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:
Jan
REFERENCE OR OFFICE SYMBOL
IARM-B-FM
SUBJECT
Feeder Data
for
the USAINSCOM Budget Execution Review
(BER)
TO
SEE DISTRIBUTION
FROM
DCSRM
DATE
24 Dec
CMT
]
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
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.
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REPLACES OD FORM 06, WHICH
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Approved For Release 2000/08/08
: CIA-RDP96-00788R002000060002-3
FY81 FUNDING
‘ACTIVITY
CjijLL
PE
3?/$*'/
Actual Oblig
Avail Bal
Approved
Oct-33? Nov 80
1 Dec 80-30 Sep
COB Submission
Travel of Persons
it*/
Trans of Things
Rents
& Commo
in
!U±_
Purchased
Services
o -
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Supplies
& POL
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Equipment
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$200.00 Unit Price
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X
TOTAL
(Less Civ Pay)
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: CIA-RDP96-00788R002000060002-3
Justification
of
UFR
(include
Impact
Statement;
attach
continuation
sheet
as
required).
NOTE:
TDY
UFRs
must
include
an
analysis
listing
eac
_
individual
trip.
Approved For Release 2000/081/08
: CIA-RDP96-00788R002000060002-3
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V-H
FY
81.
BUDGET
EXECUTION
REVIEW
UNFINANCED
REQUIREMENTS
($
in
Thousands)