coon
3.
Peculiar items of equipment not listed in Air
Force stock catalogues as required for Opera~
tion CASTLE (RESTRICTED, S.I.).
(b)
AL purchases made with these funds are originated
or coordinated thru the TG 7.4 Logistical Liaison
Officer.
(7)
Funding of Construction,
Modification,
Alteration,
Conversion and Repair of Réal Property Facilities.
All funds to be expended or made available for above
by JTF SEVEN, required as a result of Air Force
participation in Operation CASTLE (RESTRICTED, S.I.),
be coordinated with Commander, TG 7.4, prior to accomplishment. The advantages expected from this procedure ares
* Determination of the adequacy.‘of: ‘the facilities
a
Fr ¥2=" to meet the requirements asestablished by Task
coe Group Commander.
:
(b) Determination that the estimate cost is justified
commensurate with the project and by period of
continued future availability.
(c)
;
.
_
“=... 74.
The greatest advantage expected is the resultant
requirement for a long-range facilities utilization plan for Air Force units participation in
future atomic tests, and the immediate informa+t4on as to the availability of subject construc-
_ thon for future or continued use.
35" GITATTON “oF‘ACCOUNTING CLASSIFICATION? ~The: citation of the .
accounting classification numbers to be used for the purpose outlined
in sub-paragraph c above remains a responsibility of the Accounting
Officer, TG 7.4. All Purchase Requests will be processed through the
Accounting Officer, TG 7.4, to insure availability of funds and the
propriety of expenditures.
In certain cases the Accounting Officer will
issue Obligation Authorities for the funding of expenses of Task Units
or provide the accounting classification numbers to be cited by the
Task Units.
There will be no Budget and Fiscal Offices established in
Task Units of TG 7.4.
Officer, TG 7.4
4.
All funding will be controlled by the Accounting
.
GOST ACCOUNTING PRINCIPLES:
The Commander, JTF SEVEN, will
specify and clearly define the programs and projects in order that
accurate costing can be accomplished by JIF SEVEN. The cost data to be
furnished by the (3) participating military departments, the AEC
and the Task Groups will be based on uniform principles established by
CJTF SEVEN.
Each department, agency and Task Group will report monthly
all capital and operating costs by programs, projects, and sub-projects.
General costing procedures-to be followed are covered in SOP, Headquar-
ters, JIF SEVEN.
gathering
under the
System).
.use by TG
The Cost Control Division,in regards to feeder reports,
of cost information, and internal procedures, is operating
principles set forth in AFL 177-4 (USAF A and E Accounting
USAF averages for personnel costing to be authorized for
7.4. Headquarters, TG 7.4 will report the costs of supplies
io
yrs 39
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
Joni
popvin 6200
00.48