Page 1
Business Loans
2008 CSBG Program Year WV CAA Program Work Plan
Agency Name: Dimension: Agency Program Title: Task Projections Tasks Interventions or Services ROMA GOAL Outcomes Indicators Economic Asset Enhancement and Utilization Program Funding Period: WV System Program Name: Action Plan Template: Economic Asset Enhancement Business Loans Reporting Detail
#
1 Application Ineligible Eligible Denied Small Business training Develop Business Plan Complete Small Business training Loan Approved Loan Denied Collect add'tl. Information as required TOTAL # Served>>> Loan closed 1 - Low-Income people become more selfsufficient. 3. Low-income people own a stake in their community. NPI 1.3 - Economic and Asset Development NPI 1.3.B.3.c - Capitalizing a small business due to savings. NPI 3.2.B - Number of low-income people acquiring businesses in their communities as a result of community action assistance. 2 3 4 5 6
PROJECTED # of Households / customers to achieve outcomes
7
NPI 3.2 - Community Empowerment
Loan payment collection
This program supports counties in specific service delivery areas. EX: Emergency Services - County A, Emergency Services - County B, Emergency Services - County C EX: Weatherization - County A, Weatherization - County B, Weatherization - County C EX: Head Start - County A, Head Start - County B, Head Start - County C Note: Some agencies prefer to complete Head Start Work Plans by Site vs. County This program supports multiple counties or Service Districts en-mass. IE: Mass Transportation, Information and Referral, Linkages.
Document County Here:
Document Counties/Service Districts Here:
Program Needs Statement
Program Mission Statement
Revised October 2005
Page 1 of 5
Page 2
Business Loans
Work Plan Funding Agreement
AGENCY NAME: PROGRAM NAME: PROGRAM YEAR: Category
Salaries and Wages Fringe Benefits Contractual Travel Space Costs Utilities Supplies/Materials Equipment Other Costs Program Costs Cost Allocation (Admin) Beginning: Ending:
Jan. 1, 2008 PY' CSBG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 3 of 5 Additional Resources
Dec. 1, 2008 Agency Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL:
CSBG Form 105-04 Revised September 2005
$0.00
Page 3
Business Loans
Work Plan Funding Agreement
AGENCY NAME: PROGRAM NAME: PROGRAM YEAR: Category
Salaries and Wages Fringe Benefits Contractual Travel Space Costs Utilities Supplies/Materials Equipment Other Costs Program Costs Indirect Costs (Rate _____________) Beginning: Ending:
Jan. 1, 2008 PY' CSBG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Additional Resources
Dec. 1, 2008 Agency Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 3 of 5
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL:
CSBG Form 105-04 Revised September 2005
Page 4
2b5ec3f1-156a-4ebe-9fbb-2b84531eafda.xls
AGENCY NAME: PROGRAM NAME: SALARIES AND WAGES (POSITION) PY' 2008 CSBG OTHER RESOURCES TOTAL
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL - Salaries/Wages
CSBG Form 105 -04 Revised September 2005
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 5 of 5
$0.00
Page 5
Business Loans
PY 2008 Program Funding Sources
AGENCY NAME: PROGRAM NAME:
Funding TYPE
Funding Source
TOTAL
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL - Program Sources Other
CSBG Form 104 Revised September 2008
$0.00
Page 2 of 5