II. NARRATIVE SUPPLEMENT

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00042A000200120036-6
Release Decision: 
RIFPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
December 9, 2016
Document Release Date: 
June 16, 2000
Sequence Number: 
36
Case Number: 
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP57-00042A000200120036-6.pdf139.29 KB
Body: 
Approved For Release-2000/08/25 : CIA-RDP57-00042A00020'Ul20036-6 NINE H-PERM Special Factors there are no special factors peculiar to this installation or which create special problems relative to machines, personnel, etc. Bement Controls The authorization required to undertake any new job or discontinue any existing one is based upon a study and rec tion in each and approval by the Chief, Finance Division and the Comptroller. Beginning 1 July 1953 a daily record of man-hours expended and ,ings made is maintained and summarized very and is used to estimate future man-hour requirements. There were no machines discontinued or declared excess from 1 January 1953 through 30 June 1953. c. AMpppy Evaluation Ap a tely two years ago the general and subsidiary ledgers were maintained in hand-posted ledgers. The volume of transactions and the multiple use of the data recorded made it Impractical and un- economical to continue the hand-posted ledgers; hence electrical bookkeeping machines were Installed. Approved For Release 2000/08/25 : CIA-RDP57-00042AO00200120036-6 Approved For ReleaseOO/08/25 : CIA-RDP57-OOO42AOOO2O0iO36-6 s:$IBIT A Installation Electrical Business Machines may ?leport for House Appropriations Committee a'rganizational Unit $''iseal Division Gat-Ion (city) W h t D. Bureau ee s. nc Appropriation or other Dad4pt tifieatton Department or Agency Units or Equi General Ledger Descri ion: or Owned - rcent of ace NO. or Utilization Amm14l Udilr 3 Over 3 : Years or Units F.Y. 1 : Lot Bookkeeping 1 No Machine Record Class 31 Maintained Total $51,23I.92 1 -0- Operating Data 1953 Fiscal Year lean Years Amount Analysis of Contract Services: Operating Personnel 0.22 $1,022.00 Supporting Personnel -0- -0- Other Personnel -Q ~--o -Total 0.22 $1,092.00 Machine rental XXX $ ..0- Card and paper supplies m 50.00(EST.) Contract servicesXXX ,..- -0- Total Planned Expansion or Reduction in F.Y. l W-* No planned Expansion Functions Performed: Machine is used for posting documents to Agency books of Account. (General Ledger) Auxiliary equipment, such as addressing equipment, electric typewriters, adding machines, etc., included to adequately present the installation and the functions performed by it, should be listed on a separate schedule and attached to the appropriate installation report. This format is provided to obtain a reasonable degree of similarity and consistency in all presentations. Blank forms, if used, win be supplied by the agency. Deviations deemed desirable should be discussed with the designated GAO representative. Approved For Release 2000/08/25 : CIA-RDP57-00042AO00200120036-6 Approved For Release 2QQ0/08/25 : CIA-RDP57-00042AO002001QW36-6 II. NARRATIVE SUPPLEMENT a. Special Factors None b. Management Controls The authorization required to undertake any new job or discontinue any existing one is based upon a-stud.Land recommendation in each case and approval by the Chief, Uee Division and the Comptroller. Beginning 1 July 1953 a daily record of man-hours expended and postings made is maintained and summarized weekly and is used to estimate future man-hour requirements. There were no machines discontinued or declared excess from 1 January 1953 through 30 June 1953- c. Agency Evaluation Manual posting to Agency records of accounts would require sub- stantially more personnel at a higher cost to the Agency. Speed and efficiency would decrease greatly under the manual system. Approved For Release 2000/08/25 : CIA-RDP57-00042AO00200120036-6