DiSGResinon 2° OD FRIVE|A-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 SUBJECT TARM-B~FM Feeder Data for the USAINSCOM Budget Execution Review (BER) | TO SEE DISTRIBUTION DCS RM FROM 24 Dec 80 CMT 1 Mrs. Brower/mb/6947 DATE }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 f above your approved COB submission are required. Db. 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. mE 2 1 en §/ AMR fe ole: cow & AFFONE fg ct — td Cf ant g 1 Upeprt Aan ot Of iA ev /borTiarkeg La % Atlus availing AAR Comd Gp, FGGM DCSOPS-PTRA (PTR-T) ADCSOPS-HUMINT 52 Ee diay P AO HQ Spt Det USA Op Gp LCF USAASD USASED wre Gp 2 Incl as DISTRIBUTION : ADCSOPS-OPSEC Comd Gp (HQ Spt Div) LO DARCOM DCSPER Elm, FGGM Adm/AV Spt Actv 641st MID USASOD Automated Sys Actv CSO - FGGM ADCSLOG Staff Psych 550 Release 3000/08/08 - CIA-RDP96-00788R002000060002-3 REPLACES 0D FORM 86, WHICH iS OBSOLETE, FOR DA, 2496 tt GPO~1975—-665-622/1063
__” Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3 FY81 FUNDING * ACTIVITY GRikt FRAME PE 3 S327 Actual Oblig Avail Bal Approved 1 Oct-32 Nov 80 1 Dec 80-30 Sep 81 COB Submission Travel of Persons LAS _ $16 dooce Trans of Things Rents & Commo 374 Gv % Yeo Purchased Services ~O- / 36300 135 300 Supplies & POL or 3 boo 32 boo Equipment - Over $200.00 Unit Price ~ o- 3,000 3,006 TOTAL (Less Civ Pay) yr IMGASY) 1 $3 /oe0 Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060002-3
SOS Se ernment ORE RE AY te Re PA tte semen enna nee . ’ FY 81. BUDGET EXECUTION REVIEW UNFINANCED REQUIREMENTS ) . ($ in Thousands) © > sa 3 S COMMAND/ AGENCY COMMAND/AGENCY CODE APPROPRIATION ' PRIORITY =4 SO TITLE COMMAND SUBPROGRAY commann | SUSPROGR S en ee = Y 1. Is the UFR a new requirement resulting from HQDA or higher authority tasking? _ Y 60 If yes, vive details in paragraph 5 pelow. 9 K- K- =4 2. Is vhis UFR for supplies? If yes, what dollar value will be purchased from The Stock Fund? =4 @ 3. Does this UFR impact on Amy Management Headquarters activities? If so, identify the area affected by UIC and civilian/military 2 oO identities. — a a or . : o <q 4. Unfinanced Resource Requirement: < oO a. EOE/Manpower oO © © S | S o | pon __MANPOWER DATA © sh TOTAL cond : BEMAEE. | CeTER suppty |equrp loner [re S S | PERS : | | CoM [PUR SVC | act | SHIP Q P| ES/FTP/MY cS o 8! © ” ” © © a a © ® 2 b. PE DA ERIBUTTON FY 1981 u ° PE 3 > > £ © 2 2 x < . 5. Justification of UFR (include Impact Statement: attach continuation sheet as required). NOTE: TDY UFRs must include an analysis listing each “ individual trip.