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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

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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

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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
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$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

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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
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$0.00

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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
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