f 4 ~~, crene as rie sae ie og]e Bayes Rey hee t . . ‘= 6 = oe ; * . oho B. The LIENTRAR vehicle has been replaced, and no majfor changes in personnel or raterial are contemplated. Salaries of LIEMPTY- personnel will be reviewed, and it is foreseen that the rising cost of living will compel us to recommend salary increases for certain. of tle agents who have not received raises in some time, costs. ee , As Past Project Year = : Project LIEMPTY was previously approved for the period 1 December 1966 through 30 November 1967 for the amount of 45,000 U.S. currency. Station records indicate that through 31 October 1967, Project LIEMPTY has expended 37,040 in the field. It.is estimated that a total of 40,130 will be expended -in the entire project year. Bi-eweekly account ings with pertinent receipts and/or certifications were submitted by Raymond H. GERENDE to the Station finance orficer via the project case officer for all_ LIEMPTY Project expenditures made in the field. It is estimated that approximately 5 hours of case officer and 10 hours of analyst time is required each week to fulfill the operational, administrative and analytical requirements of this project. (This figure does not include the 40 hour-week put in regularly by Raymond H. GERENDE). B. During Project Year ~ It is requested that Project LIEMPTY be — approved in the amount of 43,520 U.S, currency for the period 1 oe December 1967 through 30 November 1968 (this figure represents a ~ Slight decrease from the amount programmed for the previous project year). While no large expenditures are anticipated for the replace= ment of photographic equipment during the forthcoming period, an increase in the rental of the various basehouses may be encountered as well as the above-cited expectation of salary increases. Of the amount requested above, 26,205 dollars should be allowed for fiscal year 1968 and 17,315 dollars fer fiscal year 1969, A detailed break- down of the project expenditure by category and by fiscal year follows: SALARIES (INCLUDING CHRISTMAS BONUS) FY 68 FY 69 ‘\ LIEMPTY-4 (photo lab) .sesecesess 2,600 . LIEMPTY-6 @IMITED basehouse A KECPer) soarsscencsccers 3,848 , * LIEMPTY-9 (LICALLA basehouse keepter) .ccseossscenese 4,160 i, “LIEWPTY-10 (LIENTRAP operator).. 4,576 \LIEMPTY-11 (LIENTRAP operator)... 2,704 LIEMPTY-~13 (Cut-out to LILYRIC). 1,664 “LIEMPTY-14 (LILYRIC basehouse . K@e@per) .acocveseseese 1,872 \. LIEMPTY-27 (LILYRIC operator)... 1,560 SIO OI $18,475 $11,545 Contingency for possible Salary increaSeS.cicscececsece:s 4,000 1,000 1,000 TOTALS oc cccncccceseduu, 0a ’ 2 a a
14-00000 ‘FY 68 FY 69 VEHICLE MAINTENANCE MV 2606 (GERENDE)..cecesesecess $1,000 ASA $2,000 $1, 165 $ 835 ern ‘" REAL ESTATE (RENT, UTILITIES) LILYRIC. secosccccccoscsncsveversepa, 200 : LIMITED, soecesesseeveeteesresere 2,000 - ‘ LICALLAs ce0000 00048566855 enetne 1,800 . Photo LED. cece eeeeeeeesneeeaeore 1,000 $8,000 $4,665 $3,335 i EQUIPMENT , Maintenance and replacement of : photographic equipment..ccesess $ 500 $ 306 $ 200 OPERATIONAL EXPENSES Purchase of film; rental of post office accomodation boxes; reutal of vehicles; contingency FuNd so ovsevessawsesesesessesases $1,000 $ 600 $ 400 c. <As in the past, Raymond H, GERENDE will submit bi-weekly accountings for ali project expenditures with appropriate receipts or certifications, There will be no requirerents for foreign currency beyond the Station's capability to provide, 8, EMERGENCY CONDITIONS A. In the event of civil disorders or the evolution of complete enforced neutrality on the part of the host government, it is now believed that regular operational contact could be maintained with the majority of the active LIEMPTY agents via Raymond H, GERENDE or in his absence, Oliver G. SCANTLING. B. Ia the most unlikely event of the establishment of a regime openly hostile to LNFORT, limited contact could probably be maintained with the majority of the active project agents, However, under the circumstances described above, it is highly probable that the activities of this preject would be somewhat curtailed. enna
14-00000 Ae te senate idurde OM DYED aa eaten arp teen ann eae NPA y bo pe: A ie Mn a ee vata Hebets ao SO tame tapes o fe oe Cate oh Aa ents & Saray Orem eevee coat me netatimtt natin eM ft nen manana «- 8B = C. Revised and up-dated emergency contact plans for use with Raymond H, GERENDE and Olivor G. SCANTLING are on file in the Station and at Headquarters (see HMMA-28333, dated 21 February 1966 and HMMA=28252, dated 9 February 1966),
14-00000 re CLASLATION t PROCSNG AChon pis PATCH SECRET —fenrnsine as] ; _ Chief of Station, - Mexico City city peace erauitto = Pore ; iene QUALIAD bse ' (an OSE INDE EIRG _ ee en ert hashish cn Chief, TH Division : | — Sa ~ nn arn core mer C Renewal of LIEXPTY . ACTOR CRATRD - RAFAEL LS ras - hie ig a reminder that LIEMPTY will be up for - repewal on 1 December. Please try to let ug have your ° draft at least a month before that time. “A a) LHS. | Theresa BH. BACHARDY Distribution: “1° g =» COs, Hexico City oo _ cass SERENE " DRPATN MSL AND NUMBER DALE * HNNW-15759__ | i Septenber 1967 CASSIANGN ey et Te NUMBER : Sd SECRET) i) [80-6-74/1 OHRE + maT = rie ' WH'D 6954 RI . COCEDINATING i Chrono OME Fy SCL tae OFFER $ HAME aad ~ _ REESONG : cee OE Oat TRIN, { DATE f { gees ' at 7 : : ACOWH’1 i yt? , 4800 i fo §3 use PREVIOUS EDITION. By) f § DAT CH MFG 1-66 ‘