ADMINISTRATIVE PLANS, STANDARD LANGUAGE, BUDGET DATA

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-04718A002600400001-0
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 9, 2016
Document Release Date: 
June 28, 2001
Sequence Number: 
1
Case Number: 
Publication Date: 
December 30, 1954
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP78-04718A002600400001-0.pdf138.01 KB
Body: 
Approved For Release 2001/08/08 : CIA-RDP78-04718A002600400001-0 MEMORANDM FOR: THE RECORD SVBSECT PRESENT 25X1 A9a DEC 3 0 1954 Admintstretive Flani, Standard Lan Itudget Data 1. Pursuant to open discussion of the first meettng, 17 December 1954, tn reference to controversial language as standard tncluiton in Admtntstrattve Plane, the Task Group convened 28 December 1954 to resolve the problem. Z. The Task Group would: 1115 ge oted below (pa a. Satisfy the requirements of DD/A. b. That it would not constitutea duplication of the responat bliity of DD/P. greed language was as follows: "The Area Divisions shall p spar e an 'Ally an itemised operating budget for the project. The entire estimated expeness of the project will be detailed in this budget. After approval of the project, the budget shall be conformed with the amount of the project approval. This conformed miget and any amendments thereto shell be forwarded to !Igor CIA-RDP78-04718A002600400001-0 25X1A9a Approved For Release 2001/08/08 : CIA-RDP78-04718A002600400001-0 the OffiCe of the Comptrollereview and concurren 4. The questionable language no longer to be employed in is as follow*: Ad inistrative "The Ares Division shall prepare annually, prior to ub- mission of the Project for approval, an itemised operating budget for the project. The entire estimated expenses of the project will be detailed in this budget. Alter approval of the project the budget shall be forwarded to the Office of he Comptroller where it will be reviewed in order to assure that the budget is adequate to the needs of the project and that the budgeted funds are (a) within the authorised amount of the roject approval and (b) for activities within the scope of the proved project outline. Any within-year revision of a catt- y in the annual budget in excess of 20% or material change he scope of the project activity shall, in each ease, be re- ed to the Office of the Comptroller for a determination as to whether the applicable project or program approval will permit such revision* or material change without reference to the project approving authority." wvf 29 Decernber 19 Distribution: Orig =fp/cop A/DDA (Mr. DnitAinep - DD/A/TAs np/AfiD - Do/A/BD - DD/A/p 1 - Dritip-Art rpipin 1 - La:Op/pp ( SIGNED. ChUf-PIS PP Approved For Release 2001/08/08 : CIA-RDP78-04718A002600400001-0 25X1A9a1 25X1A9a