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STATUS OF THE URBAN FOREST <br />more staff time and resources into tree <br />establishment care, public outreach and <br />education, and grant writing. See section <br />1.4.5 for a more detailed breakdown on the <br />projected future budget needed to meet <br />Pleasanton's urban forestry goals. <br />The sources of the program budget are <br />presented in Table 1-4 in the Technical <br />Assessment (pg. 91). Most of Pleasanton's <br />funding comes from the General Fund, <br />with the remaining funding coming from <br />the Urban Forestry Fund. The Urban <br />Forestry Fund is primarily funded through <br />contributions from development projects <br />within the City. The amount listed for <br />the Urban Forestry Fund in Table 1-4 in <br />the Technical Appendix, represents the <br />average amount spent by the City from <br />the Urban Forestry Fund over the last <br />three years. The General Fund amount <br />was determined by taking the six-year <br />average total on urban forest expenditures <br />presented in Table 1-4 on the next page, <br />rounded to the nearest thousand dollar, <br />and subtracting the three-year average <br />Urban Forestry Fund total. <br />32 1 CITY OF PLEASANTON URBAN FOREST MASTER PLAN <br />