se CIA-RDP96-00788ROO20
For Use of this form, onent agency Is TAGO. oooA& NIA e Ae
REFERENCE OR OFFICE SYMBOL SUBJECT
                        IARM-B.-FM Feeder Data for the USAINSCOM, Budget Execution
I Review (BER)
                                                        TO SEE DISTRIBUTION FROM DCSRM DATE 23 Jan 1982 CMT1
Mrs. Brower/jh/6947
1, -Plans are being formulated for the conduct of a Budget Execution Review (BER) during the
month of January 1983. 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 FY83 BER is oriented primarily towards correcting any funding imbalances through
internal reprograming within the command.
2. Attached at Inclosure I is a chart depicting actual obligations for the period 1 October
30 November 1982 and the available balance for your activity for the period I December 1982
30 Sept:ember 1983. This funding was-developed from feeder data submitted by.your activity
for preparation of the FY82 Command Operating Budget (COB) in April 1982. 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 FY83 BER.' These requirements consist of:
a. Unfinanced Requirement Schedule (see Incl 2), if additional funds over and above~ your
approved COB submission are required.
b. 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 7 January 1982.
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, Extension 6947.
                                               e
2 Inci i . JAIU'EIR~
as B/;DGET OFFICER
DISTRIBUTION:'
Comd Gp, FGGM        HQ Spt Actv
                     

ICF                  USAASD
                     

ADCSOPS-OPSEC        HQ Spt Div
                     

USASOD               Adm/AV Spt Actv
                     

ADCSLOG              Automated Sys Actv
                     

USACSF               Staff Psych
                     

                     Class Unit
                     

ADCSOPS-HUMINT
USA Op Gp
USASED
LNO-DARCOM
CSO - FGGM
SSO
AUG80 PREVIOUS EDITIONS WILL BE USED
UA "'T 2495