ne } re) [hn | mt os 4, The quality and. quant. ity of operat onal. liafor mation xt produced. by ‘the photographic bases and ‘other activities ‘under ‘GERENDE. s ‘control - a ae and supervision {s censidéred. worthwhile and in some Cases unique, = The 0° 6 - Station concludes, ‘theréfore, that this segment, of the. LIEMPTY. Project ‘should be continued, ; Oe So ae ul Ge “Relationship to Related Mission Directive. Objectives: As stated in previous project renewals, ‘it cain readily be noted that” Project LIEMPTY has provided support to many Station operations and In ¢ this manner has been a contributhig factor to the furtherance of the Related Mission Directive, The project has not produced any. positive intelligence nor has It been Intended that lt should do so, The project's sole purpose is to provide a mechanism for the development of operational information in support of other Station operat ions, I i . CHANGES \ . . There have been no 5 changes in the LIEMPTY Project during the past project ycar affect ing either objectives or personnel, Ill, EPFECTIVENESS There has been 1 no change in Project LIEMPT Y which would alter ant the validity of the remarks made in Section Il of 1960 project renewal re- ee quest (HIMMA: 15979) . — ce IV, PROBLEMS The security problem in conneciton with the LICALLA operation, which was described in 1940- renewal request, is still present but has caused no known difficulty, At Headquartera suggestion in HMMW-9736, the iy LICALLA.base was reactivated on-29 May 1961, The basc operator con- Lo tinues co be alert for any unusual incidents which might indicate that the : base has been compromised, , V. PLANS oo 4 Tae Station considers that the project is operating at its optimum size and does not, plan to expand it during the coming year. Efforts will ' be continued to refine and betrer utilize the existing project organizational : arranger rents. As | ia the pasi, the Station will continue is efforis lo
age0000 Bid . OA, Past: Project Year ~ station ‘finance fecords. indicate that Project a LIEMPTY “@xpended. approximately $26, 250. dur lag Fiscal Year 1962 " (1 Decémber 1961 - 30 June 1962)-and has‘thus far during Fiscal Year - 1963 (through 30 Seprémber 1962) expended about $7,000:00. Iris =. ’ anticipated: ‘that about: $8, 000. 00 will be expended during the last two _ months (Ocrober and November. 1962) of the project year, This will make.a total expenditure duririg the projéct year: of about $33, 250, or $6, 250,00 under the budget estimate of $49, 506.00. B. Next Project Year - Of the total -$49, 900.00 budget,” temized below, approximately $30, 400.00 should be expended during the remainder of . Fiscal Year 1963 and the balance, $19, 500.00 should be expended during Fiscal Year 1964, Normal accounting procedures will be used for all ex- | penditures, AGENT SALARIES | $US Per Annum FY 1963 FY 1964 (includes Christmas bonus. 1962) , Raymond H, GERENDE $ 6,000. 00 Oliver G, SCANTLING 5, 500, 00 Louise J. MACRINO (at $US 2,02 per hour) 500. 00 LIEMPTY~-4 . 2, 400. 00 LIEMPTY-5 ‘(at $US 1.75 per hour) -- - 1, 000,00 LUEMPTY-6 3, 500. 00 ~LIEMPTY-7 (no salary) alae LIEMPTY-S8 2, 200. 00 LIEMFTY-9 — 3, 200, 00 _LUEMPTY-10 4, 200, 00 ‘- LIEMPTY-12 2, 900. 00 LIEMPTY-12 2, 200. 06 LIEMPTY-13 2, 200,00 LIEMPTY-i4 2, 200. 00 LIEMPTY-19 1,000, 00 © LIEMPTY-24 (no salary) wane daclesed te SUB TOTAL. $39, 00. 00 boned} a; ‘ $24,000.00 ~ $15, 000.
‘ \ ~6- PA OPERATIONAL. EXPENSES “gus pera amum- - .,  FY-1963.-" FY'1964° Transportation: a a a Maintenance of MV 2279, ne : _ MV 2284, and 2236 2, 000. 00 Real Estate: | me : . Rent, utilitles, and , maintenance ‘safehouses *LIMITED 3, 300, 00 , *LICALLA 1, 700,00 — : LILYRIC -- t, 200. 00. Procurement of safchouges, ; post office boxes, and renting . of automobiles * 1,000.00 a Purchase of Information, iden- a , : tification documents, and bribes 500,00 a : - SUB TOTAL $9, 760.00 $5, 763.00 $4, 000.00 -— Co ‘ OPERATIONAL EQUIPMENT E Repatr, malntenance and pur- SI chase of replacement photographic E equipment and purchase film 1, 200.00 4 SUB TOTAL $ 1, 200,00 © | $ 700.00 $ ° 500.00 _- Q . ‘ GRAND TOTAL $49, 900.00 $30, 4C0.00 $19, 500.00 : (per project year) ‘(FY 1963) (FY 1964) * NOTE: LIMITED and LICALLA rents are returned to Station by LIMOUSINE and credited to miscellaneous receipts.) tel eae New tt = 2.0047 2.
Le vil EMERGENCY CONDITIONS | : a re [Emergency recontact artangements for Oliver. G. SCANTLING and a an : 2 Raymond H, GERENDE.are on filc* in. Headquarters: (Sve HMMA:-15982 of 23 : November. 1960 and'‘HMMA 15981 of 23 November 1960.) For further infor- matton see project renewal request of 1960 forwarded by: HMMA 15979. Wii TRAINING No training, other than that within the competency of SCANTLING ‘or GERENDE to give, is anticipated, for the coming project year, C3 rz ete el. zB — 4 9 81 pb Bes gma.