~ . qr ae . & ate ie Coste: 1. General: $25,635 are requested for FY 1971. It - :$@ wequéated that the project be amended for FY 1970 in the _epount of $10,498 (from $38,970 to $49,468) in order to |) gover teraiaation paynenta te Raymond H. GERENDE and hie “gife, LIEMPTY-19. — ; . 9. ‘Source of Funda: Project LISHPTY is included in the Heatern Healaphere Pivieion’s FY i972 Operating Prograa ia the amount of $40,000. Funda for the FY 1970 anendment will be absorbed in the current WH Division’s finance : allocation. 3. Project Budget: — FY 1970 FY 1971 FY 1972 Estimated Request Projection — Obligations ee Bsynond H. GERENDE . Sslary 3 6,500 S$ Do 3 =O- LIEMPTY-4 Salary 2,400 2,640 2,640 LIESQPTY-9 Salary 4,320 4,752 4,752 ~10 Salary 4,224 ~Q= -Q- ZLIEWPTY-11 Salary 2,736 a= Qo LYEMPTY-13 Salary - 3,636 1,680 1,690 LIEWPTY-14 Salary 1,824 3,006 2,006 LIEMPYY-26 Salary 672 739 739 LISYPTY-27 Salary 1,728 1,901 1,903 LICALLA Safehouse Rent I-03) 1,348 1,373 1,273 LILYBIC Safehouse Rent CHEXI-132) 2,880 2,820 2,880 Safehouse Utilities 1,100 1,200 1,300 GERENDE Dark Room Rent (MEXI-137) 960 ae n(n MY.28239 and 2947 . Haintenance 1,206 600 600 Property Maintenance and Beplacenent $00 500 800 Photographic and Other Supplies 1,000 1,000 1,000 Christmas Bonuses 2,149 2,354 2,354 LIEWPTY-19 Termination Bonus 2,500 Quo =Q- GERENDE Termination Sonus __10,000 = _.._29= TOTAL $49,468 «$23, 835%" $23,735 atte. eee CEE reed exy-2823 to be sold in FY 1970 and not replaced. ee%ecreage from FY 1970 figure due to GERENDE termination. His replaceaent | ig covered under Project AEMAGNIFY. wee ee me . it a a
14-00000 eos eect . fe wees bm .4, Foreign Currency: There ig no special need for foreign currency. No non-CYA funds are used, wo -8,. Comaitments: Christuas bonuses to all agents totaling $3,354 for FY 1971, and termination pay in aa "amount to be ‘determined by the agenta record and length of service. 6. Fanding: Funds are hand-carried from the Station ease officer to FERNALD, and from FERNALD to the sub-agenta, fhe transfer of -funds takes place under clandestine meeting conditions, and appropriate security measures are always taken, 7. Accountabt lity: FERNALD accounts in detail to his case officer, who In €urn submits receipts to the Station and certifies that funds were spent to cover expenses for which it was intended, @, Annexes: None
C= uncsassteteo = []--STERA, COP" DENTIAL ‘RY SECRET “:". ROUTING AND RECORD SHEET OS Mp tb Kot HMM PLO. / _ “610 ones (3 secret [[] CONFIDENTIAL Uae cay = CL) UNCEASS IED
see ee nee eee ef Oe , e- oom” o- SECRET t —_ an . STAFF R. VIEW OF FI {Ct PROJECT 1 ; Pnousee”. joa . FY 70 Rmendment 7. peempry FY 71 Renewal t 5 [ease ors tcee Z TxtEnsian - aoow : 7 ae 4167 a E 05 : pOs¥ sates station } TARGET AREA, i. WE jeniea 1 Mexice ae i ACT 10” ‘APPROVAL LEVEL __- : aeracval BIVIGION OR STAFF r4/OP2 BL acwewa ‘| 008 Fame AMENDMENT eee so CuTRas (Ow Fe Re CAT dee BOuUTING OFFICE Ccmmintgs commen? For tntinnal stare use (Not te gu forward te the Division) pli eis we Tass TGs ‘ smi MPS/BO/FI-CE $10,498 | Projects $23, 635 RECEIVED DOP/PO forgsaoan Of ade tag Setiaeep SEvVIEGING COMPONENT S- & feiors - cee 53 43 OTnce COMMENTE AND RECOwERORTIONS (To go forward to the Division) eperational suvport project. The Cl staff concurs in the renewal of this extrevely valuable The Gtaff desires to be kent informad on all security davelopments and repercussions resaltine frou the divorce probleas cf Gerende (FP) and his wife. The Gtaff urges the Station to continue its all-our efforts to kean this divorce eut of the courts. Gare FORM 6-67 5QG ceseate Caguious cartoon REVIEWING | vs e -* fs ee FEF Ba Ee ” fe SECRET Bouksiied Ge eutamcon a re ed gratomh anes (13.26... a rn