CIA STARGATE release
CIA-RDP96-00788R002000060002-3
Opens with: For use of this form, see AR 340-15, the proponent agency is TAGCEN
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3 pages, machine transcribed from the CIA’s released scan.
·DISPOSITION 2FOR IVCIA-RDP96-00788R002000060002-3 For use of this form, see AR 340-15, the proponent agency is TAGCEN. S: 16 Jan 81 REFERENCE OR OFFICE SYMBOL IARM-B-FM SUBJECT Feeder Data for the USAINSCOM Budget Execution Review (BER) TO SEE DISTRIBUTION FROM DCS RM DATE 24 Dec 80 CMT 1 Mrs. Brower/mb/6947 1. Plans are being formulated for the conduct of a Budget Execution Review (BER) dur- ing the month of January 1981. The BER affords the commander the opportunity to realign funds with current requirements and make known future requirements for the balance of the fiscal year. The mid-year FY81 BER is oriented primarily towards cor- recting any funding imbalances through internal reprograming within the command. 2. Attached at Inclosure 1 is a chart depicting actual obligations for the period 1 October - 30 November 1980 and the available balance for your activity for the period 1 December 1980 - 30 September 1981. This funding was developed from feeder data submitted by your activity for preparation of the FY81 Command Operating Budget (COB) in April 1980. Civilian pay obligations have been deleted from this chart but will be computed by this office. 3. In order to reduce your workload, only essential requirements are being requested to assist this office in preparation of the FY81 BER. These requirements consist of: a. Unfinanced Requirement Schedule (see Incl 2), if additional funds over and above your approved COB submission are required. b. Declaration of excess funds. c. Negative replies, if there is no change in the approved COB submission. 4. Request required data be submitted to this office, ATTN: IARM-B-FM, in duplicate, not later than 16 January 1981. If assistance is required for recomputation of travel, this office will be contacted not later than 5 January 1981. 5. All addressees are to acknowledge receipt of these instructions and provide their point of contact for this submission. This can be accomplished by telephone. 6. Point of contact in this office is Phyllis E. Brower, Ext. 6947. MER 21 Jan 81 2 Incl as J. G. STAFFONE DDCS RM Le FONECON Broskev watt- nochange" except langue 2 w/contracte. we're still awaiting guidance ADCSOPS-HUMINT on this USA Op Gp Comd Gp, FGGM DCSOPS-PTRA (PTR-T) HQ Spt Det USAASD USASED ADCSOPS-OPSEC Comd Gp (HQ Spt Div) LO DARCOM DCSPER Elm, FGGM USASOD Adm/AV Spt Actv Automated Sys Actv Staff Psych Class Unit 641st MID CSO - FGGM SSO ADCSLOG USACSF Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 DA FORM 1 FEB 62 2496 REPLACES DD FORM 96, WHICH IS OBSOLETE. Ý GPO-1975-665-422/1063 DISTRIBUTION : -PAO ICF Le Watt
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 FY81 FUNDING * ACTIVITY GRILL FLAME PE 381321 Actual Oblig 1 Oct-3D Nov 80 Avail Bal 1 Dec 80-30 Sep 81 Approved COB Submission Travel of Persons 845 $155 9000 Trans of Things Rents & Commo 376 1804 2.200 Purchased Services -0- 135,300 135,300 Supplies & POL -0- 3,600 3,600 Equipment - Over $200.00 Unit Price -0- 3,000 3,000 TOTAL (Less Civ Pay) 1,221 151,879 153,100 Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 .
81 Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 FY COMMAND/AGENCY COMMAND/AGENCY CODE 925 APPROPRIATION OMA PRIORITY FY 8] COMMAND SUBPROGRAM COMMAND) SU&ROGR 1. Is the UFR a new requirement resulting from HQDA or higher authority tasking? If yes, give details in paragraph 5 below. 2. Is this UFR for supplies? If yes, what dollar value will be purchased from The Stock Fund? 3. Does this UFR impact on Army Management Headquarters activities? If so, identify the area affected by UIC and civilian/military identities. 4. Unfinanced Resource Requirement : a. EOE/Manpower POL MANPOWER DATA TOTAL CIV PERS TVL PERS TRANS UTIL THINGSRENTS COMMO PRINT EQUIP REPRO DOD MAINT COMM OTHER PUR SVC ACFT SHIP OTHER SUPPLY EQUIP OTHER TYP ES/FTP/MY b. PE DISTRIBUTION FY 1981 PE PE 5. Justification of UFR (include Impact Statement; attach continuation sheet as required). . NOTE : TDY UFRs must include an analysis listing each individual trip. 4 . - Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 FY 81. BUDGET EXECUTION REVIEW UNFINANCED REQUIREMENTS ($ in Thousands) TITLE