fied
TDY Travel, Transpo ee on, Communication, and Adminis- «
trative Overhead (sup lies, services, mterials, and
emergency procurement).
e.
Appendices Pertaining to JIF SEVEN:
(1) Appendix 1 is the Agreement Between Atomic Energy
Commission and Department of Defense on Responsibili-
ties and Fiscal Accounting Principles for Operation
at Pacific Proving Grounds,
(2)
(3)
(4)
2.
Appendix 2 ig a chart showing the flow of funds for
Operation "CASTLE* (RESTRICTED, S.I.).
Appendix 3 outlines the Budget and Fiscal Proce-
dures for the operation of JTF SEVEN.
Appendix 4 shows the project breakdown of Operational
Funds by Chart of Accounts.
FUNDING RESPONSIBILITIES OF TASK GROUP 74:
a.
Assumptions:
(1)
JTF Cost Reporting Requirements will be as set forth
in JTF SOP's 171-1, dated 10 May 1953, and 172-603,
dated 2 February 1953.
(2)
b.
No civilian personnel will be assigned to the Task
Group.
General:
(1) The funding responsibility of TG 7.4 has been tentatively established by JTF SEVEN as follows:
To fund
the requirements of Headquarters, TG 7.4 and Task
Unite of TG 7.4.
This funding responsibility includes
such items as per diem and travel, communications,
transportation of supplies and equipment, and administrative overhead to meet operational requirements
schedules in support of Operation CASTLE (RESTRICTED,
S.I.) which do not comprise a part of a test program.
Headquarters, TG 7.4 will assume those responsibilities
at the time such units are assigned to Task Group
Commander for operational control at First Task Force
duty station overseas. In addition to the operating
expenses as above, TG 7.4 is responsible for funding
the modification of JTF SEVEN aircraft by AMC and WADC.
Funds are also made available for emergency local procurement of supplies and equipment through the Task Group
Logistical Liaison Officer at SMAMA Air Materiel Depot
thru Depots in both Zone of Interior and overseas
locations.
(2)
Emergency funds are available for the purchase of
services, materials and equipment directly related
to the mission of a TG 7.4 test program, and not procurable through channels. The purchase request will
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
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