: 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: