Approved For Release 2000/0
DP96-00788R001 7001 60004-4
INSTALLATIONS
B-ia JUSTIFICATION
.
•
FOR PROGRAMMED EXPENSES
[as
crated
or, Actlvi tv_Budgefc_B-ll
CATEGORY OF FORECAST
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ORGANIZATIONAL ELEMENT:’
Project CENTER LANE
PAGE
of
“MCI.
CODE;.
“
*
TA $
CF
daTE *
EXPENSE
ELEMENT
CODE
f .
Other Purchased Services :
List
and Identify each service.
Include contractual
services
such as
tuitions
.
service contracts,
reimburs-
I able charges
for services performed by another agency,
and
non-temporary storage of household
goods,
g
,
Supplies
and
Mater tills ;
Include
items valued
at less
than $200.
Cost
of general
r.. r p i
pt Qed not
bs
i temi 2 ed
,
but
stntsd
i. n
toc^l*
| periodicals
and
for
purchase
of
pamphlets
and
documents.
| To cal monetary credits
required
for
Self
Service Supply
Center
(SSSC)
supplies will
be programed
by
the
HQ,
Sup-
port
Division
for all HQ
staff offices
and activities.
h.
Petroleum.
Oil,
and
Lubricants:
PE385128
pyTcy
EXPENSES
FY
$
NA
AS
OF
DATE s
17 April 1984
2610
]
$
NA
JIJARTERLY FORECAST FY 19^
let
Qtr
$125,000
12,500
!
1,500
1,000
2nd QTR
12,500
1,500
1,000
$125,000
12,500
1,500
1,000
4 th QTR
12,500
1 .500
1,000
b?;i
TOTAL
$250,000
50,000
A.noo
$
4,000
pvc
Con'
Consult
\ f ees
fRpi mh
local
POL
required
for all HQ staff offices will be
pro-
gramed
for
by
the HQ S
Support Division*
«
i ,
Eouinment
:
|
—*
1—
*
k
I
jlnciude
items valued
at
$200 or more*
such
as
type-
writers*
calculators*
and adding machines*
Each
commodity shown will
be
itemized,
(Do not include
items
j
over $3,000 unit
price)
j2
*
Narrative Justification
jihis
section will
consist
of
a
succinct
narrative
state-
bent
explaining
the need
for
the
foregoing requirements.
Knticipoted
problem areas or contingencies should be
pointed
cut .
Where appropriate,
the rationale used
as
pi»e basis
for programing will be
stated,,
. _
_
.
IA (HQ)
Form 813
1 Oct
-
'."j
UtepiaceS MI IA Form
3100
|{
$
NA
i
i
' ft
• r
I
’
’r
i
"
r
i
!)
Tl
’
i
I k
i
i h
1,150
1,150
1,150
1,150
PWfc form see
’’iJSA INSCOM Reg
37- 2K)
$
4,600
2>
i
Approved For Release 200 dkibt Eh RDP96- 00788R001700160004- 4 [SSS SEAR E > plag gusTEFCATION a5. 2050-7 [ ORGANIZATIONAL ELEMENTS Project CENTER LANE PAGE 3 of 4 fos ben | “so. FOR PROGRAMMED EXPENSES =. RSEEOUET og [aS OF DATE: iat : (as stated on Activ: itv Budget B-i) i E _— ". 17-April 1984 ‘3 INSTALLATION: USAINSCOM, Fort Meade, Maryland 5 RE : 7 : : ~ CATEGORY OF FORECAST | 1, Requirements: | | $50,000 $50,000 E ; : ee be a { ° | a. Travel and Transportation of Persons: | i { { i | . | H ‘ H 7 H vw ‘ | f . | USE ATTACHED FORM. | | | | be $ . = i H - | b. Transportation of Things: 2200 | $ NA § 150 | g§ 150 $ 150 g 150 $ 600 es ; Include such items as postage used in parcel post and | | | | * reimbursement to civilian personnel for movement of It { } i bel, i i household effects. i Hf ij { i i | i if i | i} le i 1 1 i ‘ae c. Rentals: 2310 |) $ NA ll s soo fs 800 soo | 5 800 ls 3,200 feere Mac i i 1,500 | .1,500 1,500 1,500 6,000 ford Proc f;; Include computer, punch card, reproduction machine I 2,600 2,000 2,000 2,000 8,000 fleased ca pe rentals. List eich requirement. If applicable, include | | jcharges under purchased rental agreements for equipment i! { prio rots purchase. . i | i | | | ~ d. Communications: | 2320 i] $ NA i $ 200 | $  -200 $ 200 | $ 200 | 5 00 iel&PO Bo List aach requirement. If applicable, include charges | i | | - for pestage fother than parcel pest) rental of post H| | | office boxes, postage meter machines, mailing machines, j; I i| i | | ! and teletype cquipment. Also include telephone instal- | | i H | | i li | | | 2510 I S$ NA Hs 700 s 700 fs 700 | g 700 |} § 2,800 poeauip ; i { ! Include cost of equipment maintenance services performed | | } | | commercially or by government maintenance activities. | } i | j ; i i | | | | | | |. | ROOK LASTED ORAS form sees 7 NOT RSLEASEBLE Ty SORETGN NAPTONATS a4aea ‘ ve
auproved For Release 2000/08/08 : SEER EI coresn001700160008 4 ay és : anata rs et nt ae a Fr TT Th Bete tb OF focer Roos eke Bela JUSTIFICATION 00 0S" "| ORGANIZATIONAL ELEMENT: Project CENTER LANE PAGE 4 of 4 C4 | Se FOR PROGRAMMED EXPENSES THe S OF DATE: ee STS as stated on Activity Budget B-1) PE385128 | 17 April 1984 ree . : UARTERLY FORECAST FY 1936 __ | - FAs , : ! EXPENSES aah ease £, Other Purchased Services: ; 2572 $ NA | $ 137.5080 | $ $ 137,500 $ $275,000 XBR . | 1,500 | 1,500 1,500 1,500 6,000 9 .- ne List and identify each service. Include contractual | 12,500 12,500 12,500 12500 20,000 " Aad ' services such as tuitions, service contracts, reimburs- | i "i i i Sos able charges for services performed by another agency, | il i | 318 | i and non-temporary sctcrage of household goods. | i | a i : eo: a | g- Supplies and Materials: 2610 $ NA | $ 1,500 }$ 1,500 1,500 1,500 | $ 6,000 ped Sa es Include items valued at less than $200. Cost of general | | oe 3 isuoplies need not be itemized, but stated in total. i i ; i rent iar, (eyes eom jal ean erage Je _ i il | Sa ea jimcluge the cost of subscriptions to newspapers and { fF if i | seats Sey {pericdicals and for purchase of pamphlets and documents. | 1 i | H ae e {otal monetary credits required for Self Service Supply ; He : i 4 H : Mei yt iCerter (SSSC) supplies will. be programed by the HQ, Sup- i Sens eqe ie | port Division for all HQ staff offices and activities. | Pea i u Petroleum. Oil and Lubri eee | 2640 is NA i $  § § > § i po ie -! { tte « = um, Vil, ait BUSOTICaANtS: 204 | a] fy ¥ pak : . Tot al POL required for all HQ staff Seanie” will be pro- | ; | | | { gy jora amed for by the HG, Support Divisio Fi | i | ro i it Poet ay > { . 4 ; . | i. Equipment: | 3100 | $ NA i § 1,600 {| $ 1,600 $ 1 7600 | $ “4, 606 $ 6,400 ‘ ; ' ! ! ma, a Laclede items valued at $209 or more, such as type- i I : H | ij jricers, calculators, and adding machines. Each i | | | | Lis, t, bommodity s shown will be itemized. {Bo not include items i i to a i over $3,000 unit price) i ie i | | Ir: 3h Pp, Narrative Justification | | ij i i i i in ad Innis section will consist of a succinct narrative state- | | 1 | | | = : ve , nenc explaining the need for the foregoing requirements. | r js } ; 7 4 “| }anticipaced problem areas or contingencies should be i \ . me ; - pesmeed) out. Where appropriate, the rationale used as | ali ti | i j Sy a os j er he basis for programing will be stated. i pe j a. Ae pa Be . i a J ale | 200960004+45 fora see. en © kB ‘ TACHQ} Form pats tet Seeder “a ae INSCOM Reg 37-2M) ~* = ; -_ yp = bea tem il ga . TP er oy . eee