AUTHORIZATION TO EXPEND FUNDS FROM OTHER COMPONENTS ALLOTMENTS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500210016-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 21, 2016
• Document Release Date: January 5, 2009
• Sequence Number: 16
• Publication Date: June 10, 1963
• Content Type: MEMO

Approved For Release 2009/01/05: CIA-RDP67B00074R000500210016-3
OBA-2$-63
10 June 1963
111~QRANDOM FOB : Chief , Acwonats Branch
Roca 6--s-1$, Besdqusrt.rs Bldg. 06
3USjWT : Authorisation to upend lands fro.
Other Coapoiests? Allotments
tCJt : OGA-2604-43 dated g3 May 1963
in cospliases with paragraph 3 of the referenced
dvaiant, a copy of the lows 1714 listed below is trans--
aitt.d herewith for your r.t.ntioa:
Defer nee #- Coat cost code 1101 Anoust
0iA-3153--63 IP'IC 2253-1010-TOW 33 $14,565.00
Dist: 0 1S 1 - Add w/att
1 - Bh,F OSA (Register TJD)
1 - BhY OSA (Budget MEL)
1 - B&F 08A (Coat Pet CE)
1 - Read (OSA-Fin)
1 - RB/OSA
JH3:oh/08A-Fin/10 June 1963
Approved For Release 2009/01/05: CIA-RDP67B00074R000500210016-3
 Approved For Release 2009/01/05: CIA-RDP67B00074R000500210016-3 .V -
SECRET OSA - 3 /3T -13
(When Filled In)
AUTHORIZATION TO EXPEND FUNDS
DATE
FROM OTHER COMPONENTS ALLOTMENTS
5 Jtiiae 1963
TO
Assistant Dirsctor, 0B sDD/R
T H R U :
Chief, Bad(et and Pisca3. D ranch, 0"-I)/R
ATTN :
Chief, Contracts Division, am-DD/It
SUBJECT :
Contract Re-4 T.O. No. 6: GAISA I Printer-Aiectifier
wwEwlwlmialwR~
REFERENCE:
Chief,
Contracts Eil
taff, r D.
DD/
~lA dated 18 J~me 1962,
A
SUPPORT. OR S r~EPROVIDED
1. It is
requested that
the
contractor be advised to contuse
work under this contract In accordance with his proposal 9051.03
dated 18 April 1963-
2. AdditioYall f in the awmt of $114, 568 have been
obligated against SIC Allotment 2bgiier 21S3-1010-7100.730,
Elbligletion Reforenee Rpnber 33. It is m"erstood that these
. 40
funds will be stap~lass~a ted by OW furnished by the ArW
lisp Service and bar a~te7~y $2, 504 remaining fro Task
Order lbaeber 5 of subject contract.
3. It is requested that two copies of any correspondence
resulting from this request be fosimrded to SIC/AS/L1. 'fie SIC
Allotment Nader and Rye fiber should, be shomi an all
doevmlenrts .
CHARGEABLE TO
IF CHARGEABLE TO ACCOUNT NO. 144.1
PROJECT
FORWARD RECEIPTS SUPPORTING EXPENSES TO
ROOM NO.
BUILDING
EXTENSION
ALLOTMENT NO.
215
SIGNATURE OF DIVISION CHIEF
DIVISION
b
OBLIGATI N REF ENCE
A. EXPENSE B. 144.1 ACCOUNT
SIGNATURE OF
ACCOUNTABLE OFFICER
S
FUNDS AVAILABLE
SIGNATU
SI
FORM
1 1 , 6 2 1 7 1 6 E U D S I T PI OREN VSIOUS
.
GROUP
Eulud.d I.om a mali
downgrading and ded-ifi-pion
25X1
Approved For Release 2009/01/05: CIA-RDP67B00074R000500210016-3