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Off Budget Program Funding Application - (3 of 4) Activities and Outcomes Plan and Report 1. Strategic Plan Alignment (www.cha rlottesville.org/strategicplan ) Indicate which Council Vision Area (s) and goal (s) of the City’s Strategic Plan the program addresses 2. The indicators this project addresses are… Provide at least two meaningful indicators that this project will add ress . 3. The goal of this project is to produce/provide… (products or services, output) Describe what you provide, to whom, how many, and time frame 4. To accomplish… Explain what you expect accomplish 5. So that participants/beneficiaries can… Describe what changes you expect 6. Resulting ultimately in… Describe projected FY 1 8 outcomes with numbers and percentages, as well as methods of measurement 7. Current outcomes Provide FY 1 6 or FY 1 7 actual results