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2008/2009 Expenditure Plan <br />Altamont Settlement Agreement <br />Education Advisory Board <br />Constraints <br />^ Teachers and others involved in environmental education <br />are very busy and may not respond to grant solicitations. <br />^ Other funding agencies, such as the Alameda County <br />Waste Management Authority and Source Reduction and <br />Recycling Board may have differing priorities that <br />dominate the program offerings. <br />^ The Education Account has limited funds that must be <br />stretched over a large service area. <br />Proposed Allocations <br />Mini-grants* $60,000 <br />Project grants $230,000 <br />Board initiated projects $50,000 <br />Multi-year grants $50,000 <br />ALARM mitigation projects $10,000 <br />Fund administration $15,000 <br />TOTAL $415,000 <br />*Additional mini-grant funds that were unexpended from <br />previous grant years will be applied to the 2008-2009grant <br />year. <br />February 21, 2008 <br />Page 2 <br />