:
A.
J.
BDG:
ry
OGRE.
FYSCAT MATTERS OF
132.
‘Travel and Transportation Funds for 1st Quarter Fiscal Year 1953.
Ry letter, CTG 132.3 serial 5 of 17 June 1952, the following
allotment of Task Force funds was roquested:
Travel
- 2, 500.00 . . :
Transportation -
500.09
.
et ea
Soa pPdaa
ge ae
When decision was made to move advance eobelgns of the Task Group
Boat Pool and Underwater Detection Unit to Tnivetol by air it was
necessary to recuest augmenting funds.
This was done by letter, CTS
132.3 serial 9104 of 10 July 1952, which requested an additional %2,500.00
for travel through 30 September,
In addition, it was decided to charge
travel costs of certain Pureau of Ships (BI'SHIPS) temporary additional
duty washdown system engineers to Task Group funds and to inererse the
number of TDY assigrments as the operational phase of IVY approached.
This required a request for an additional *3,500.00 which was submitted
by letter, CTG 132.3 serial 0191 of 6 August 1952.
This made a total
of funds available for the lst quarter as follows:
Travel
~ $°,500.00
Transportation Total
2.
-
00.00
29,000.00
Other Task Force funds for TG 132.3.
During the period there were no additional allotments granted to
_
TG 132.3 by CJTF 132 from TF funds.
There were, however, several pro-
ject orders and allotments granted to naval activities nerforming work
for or or naval units assigned to JTF 132 operations.
50
These included: