FEEDER DATA FOR THE USAINSCOM, BUDGET EXECUTION REVIEW (BER)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R002000030002-6
• Release Decision: RIFPUB
• Original Classification: U
• Document Page Count: 1
• Document Creation Date: November 4, 2016
• Document Release Date: June 25, 1998
• Sequence Number: 2
• Publication Date: January 23, 1982
• Content Type: FORM

REFERENCE OR OFFICE SYMBOL SUBJECT
IARM-B?-FM Feeder Data for the USAINSCOM, Budget Execution
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 1 is a chart depicting actual obligations for the period 1 October -
30 November 1982 and the available balance for your activity for the period 1 December 1982 -
30 September 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.
3e 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.
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