The Berkeley Climate Action Plan

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					   The Berkeley Climate Action Plan




May 5, 2009
City Council Meeting
        Estimated Sources of Revenue for
Implementation of Short-Term (FY 2009-2010) Actions
        REVENUE SOURCE                   FY 2009     FY 2010

 City of Berkeley General Fund           1,341,000   1,480,029

       City fees & taxes                 570,000     464,000


        Existing grants                  1,107,000   1,505,000


 SUBTOTAL OF EXISTING FUNDING 3,018,000              3,449,029

        Targeted grants                     --       2,886,000

    Energy Efficiency and
                                            --       284,000
   Conservation Block Grant
SUBTOTAL OF TARGETED FUNDING                --       3,170,000


                           2
                               TOTAL $   3,018,000   6,619,029