21v VIWWIA-RDP96-00788ROO2000060002-3 For use of this form, see AR 340-15, the proponent agency Is TAGCEN- S 16 Jan 81 REFERENCE OR OFFICE SYMBOL SUBJECT IARM-B-FM Feeder Data for the USAINSCOM Budget Execution Review I (BER) TO SEE DISTRIBUTION FROM DATE 24 Dec 80 CMT1 Mrs. Brower/mb/6947 1. Plans are being formulated for the conduct of a Budget Execution Review (BER) dur- ing the month of January 1981. 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 FY81 BER is oriented primarily towards cor- recting any funding imbalances through internal reprograming within the command. 2. Attached at Inclosure 1 is a chart depicting actual obligations for the period 1 October - 30 November 1980 and the available balance for your activity for the period 1 December 1980 - 30 September 1981. This funding was,developed from feeder data submitted by your activity for preparation of the FY81 Command Operating Budget (COB) in April 1980. 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 FY81 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 16 January 1981. If assistance is required for recomputation of travel, this office will be contacted not later than 5 January 1981. 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, Ext. 6947. G. 2 Incl G. FFONE -'le-o JD I; ~F as ;CS CS ) DISTRIBUTION: Comd Gp, FGGM DCSOPS-PTRA (PTR-T) ADCSOPS-HUMINT PAO HQ Spt Det USA Op Gp ICF USAASD USASED A.17L, ADCSOPS-OPSEC Comd Gp (HQ Spt Div) LO DARCOM DCSPER Elm, FGGM Adm/AV Spt Actv 641st MID USASOD Automated Sys Actv CSO - FGGM ADCSLOG Staff Psych SSO USACSF C1 nnr:)ved orRelease NoWbif/08 : CIA-RDP96-00788ROO2000060002-3 FORM REPLACES OD FORM 96, WHICH IS OBSOLETE. Al FES 622496 * (3PO-1975-665-422/1063 Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000060002-3 FY81 FUNDING ACTIVITY I L.L fA,4 PE Actual Oblig Avail Bal Approved 1 Oct-3P Nov 80 1 Dec 80-30 Sep 81 COB Submission Travel of Persons Trans of Things Rents & Commo Purchased Services 0- 0 0 Supplies & POL -0- Equipment - Over $200.00 Unit Price 0- TOTAL (Less Civ Pay) 0 0 Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000060002-3 FY 81. BUDGET EXECUTION REVIE14 UNI-IVONCED REQUIRE1%11~M ($ in Thousands) CD CG,%T,1,%N7D/AGF-%CY C0'111%1'VND/ACE-NCY CODE PROPRIATION CD CD 925 OXA CD TITLE CD C) C*4 PRIORITY FY 81 MM-V0 SUBPRC)C;P,,V,f 1. Is the UFR a new requirement resulting from HQDA or higher authority tasking? 00 If yes, give details in paragraph 5 below. 00 00 00 CD CD 2. Is this LJF-R for supplies? If yes, what dollar value will be purchased from The Stock Fund? CD CD a) 3. Does this UFR impact on Army ~bnagement Headquarters activities? If so, identify the area affected by UIC and civilian/militai-~- a) identities. 4. Unfinanced Resource Requirement: a. EOE/Nianpower 00 00 CD CD ad 00 CD % - - - POL OT1 TER aAT, FY CD CD TOTAL CIV n1 TRkNSUTIL COM PRj.\_QIJIP 0 CD U r 'nu.\7 MER - ; CD SUPPLY EQUIP OTTIER P PERS PERS MlINGERE-N-I'S RE-PRODOD COMM PUR ACFT SHIP n %Ty SVC ES/FrP/ CD , 81 U) U) 77D 0 b. PE DISTRIBUTION FY 1981 0 LL PE LL PE > > 0 0 CL CL CL CL Justification of UFR (include Impact Statement; attach continuation sheet as requirocl). NOTE: TDY UFRs must inclucle an analysis listing each individual trip.