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2009/2010 Expenditure Plan <br />Ntamont Settlement Agreement <br />I?ducation 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 [:ducation Account has limited Cunds that must be <br />stretched over a large service area. <br />Proposed Allocations <br />Mini-grants* $100,000 <br />Project grants $230,000 <br />board initiated projects $85,000 <br />Multi-year grants $60,000 <br />ALARM mitigation projects $IQ000 <br />Fund ldministration $ I S 000 <br />TOTAL $500,000 <br />*Additional mini-grant funds that were unexpended fi~om <br />previous grant years will be applied to the 2009-2010 grant <br />year. <br />February 27, 2009 <br />Page 2 <br />