|
|
|
|
Reports |
Total Annual |
Est. No. of |
Est. Total |
Wage |
Cost to the |
| Section of |
|
Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Class (per |
Public |
| Regulation |
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
hour) |
(H) x (I) |
|
|
|
|
|
|
|
|
|
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS - NON FORMS |
|
|
|
|
|
|
|
|
| 4274.314(b)(14)(iv) |
Operating plans for revolving line of credit |
written |
56 |
1 |
56 |
5 |
280 |
70 |
19,600 |
| 4274.326(a)(2) |
Assignments of Security |
Written |
5 |
1 |
5 |
1.5 |
7.5 |
70 |
525 |
| 4274.332(b)(4) |
Jusitification for amount of reserve |
Written |
15 |
1 |
15 |
2 |
30 |
70 |
2,100 |
| 4274.337(a) |
Intergovernmental review comments |
written |
192 |
1 |
192 |
2 |
384 |
70 |
26,880 |
| 4274.338(a)(5) |
Request for advance of funds |
written |
192 |
1 |
192 |
0.5 |
96 |
70 |
6,720 |
| 4274.338(a)(7)(v)(c) |
Evidence of fidelity bond coverage |
written |
192 |
1 |
192 |
1.5 |
288 |
70 |
20,160 |
| 4274.343(a)(2) |
Workplan |
written |
192 |
1 |
192 |
18 |
3456 |
70 |
241,920 |
| 4274.343(a)(9) |
Certification of lack of financing |
written |
192 |
1 |
192 |
1.5 |
288 |
70 |
20,160 |
| 4274.344(c)(2)(ii) |
Low-income counties |
written |
37 |
1 |
37 |
2 |
74 |
70 |
5,180 |
| 4274.344(c)(2)(iv) |
Ultimate recipients certification of low-income work force |
written |
185 |
1 |
185 |
0.5 |
93 |
70 |
6,475 |
| 4274.35 |
Letter of Conditions |
written |
192 |
1 |
192 |
3.5 |
672 |
70 |
47,040 |
| 4274.356 |
Loan Closing Certifications |
written |
192 |
1 |
192 |
1 |
192 |
70 |
13,440 |
| 4274.361(b)(1) |
Certifications to make loans to ultimate recipients |
written |
192 |
1 |
192 |
1.5 |
288 |
70 |
20,160 |
| 4274.373 |
Request for Appeal |
written |
5 |
1 |
5 |
2 |
10 |
70 |
700 |
|
|
|
|
|
|
|
|
|
|
|
FORMS APPROVED WITH THIS DOCKET |
|
|
|
|
|
|
|
|
| 4274.338 |
Loan Agreement |
4274-4 |
100 |
1 |
100 |
1.5 |
150 |
70 |
10,500 |
| 4274.338 |
Supplemental Loan Agreement |
4274-5 |
50 |
1 |
50 |
1 |
50 |
70 |
3,500 |
| 4274.338(b)(9) |
Promissory Note |
4274-3 |
192 |
1 |
192 |
1.5 |
288 |
70 |
20,160 |
| 4274.343(a)(1) |
Application for Loan (IRP) |
4274-1 |
202 |
1 |
202 |
56 |
11,312 |
70 |
791,840 |
|
|
|
|
|
|
|
|
|
|
|
Totals |
|
202 |
|
2,403 |
|
17,959 |
|
1,258,810 |
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS APPROVED UNDER OTHER NUMBERS |
|
|
|
|
|
|
|
|
| 4274.337(B) |
Request for Environmental Information (OMB NO. 0575-0094) |
1940-20 |
192 |
1 |
192 |
1 |
192 |
70 |
13,440 |
| 4274.338(b)(4)(ii)(C) |
Report of IRP/RDLF (OMB NO. 0570-0015) |
1951-4 |
192 |
1 |
192 |
1 |
192 |
70 |
13,440 |
| 4274.343(a)(7) |
Assurance Agreement (OMB NO. 0570-0018) |
400-4 |
192 |
1 |
192 |
1 |
192 |
70 |
13,440 |