“Gotve-iawntt / a Jli eck iba PROJECT: LIENVOY (2135-5701-5170) Mexico Staff Agent: AREHART, Arnold F. FY 1962 FY 1963 Approved: 1 July 1961 - 31 January 1962 840,340 (Pending) 1 February 62 - 31 Jan 1963 25,482 $65,822 $39,758 SUPPORT EXPENSES: Salary 5,000 10% S.A. ”
“The erront . ro: : S being written on tiermi assarption that the veloele was fact replaced in FY 19* and that no further veplacemen: % so necessary in the fore- seeable fit: rc. 7. COSTS 17 109 - reject LI !‘ :Y has approved for FY ISSs it the aiiouai o. 43 ) dollars. Stat”
“14-00000 SECRET LIENVOY reject Ceste For the period 1 February 1962 through 31 Jenwary 1963, it is estimated that the LIEIVOY Prejeet costa will be approximately $65,290. or this total it 1# estimated that $26,330 eirl bo spent in fiscal year 1962 REs 338,890 will be spen”
“$19, 120.91 during Fiscal Year 1960 (1 December 1959 - 30 June i960) and has thus far during Fiscal Year 1961 (through 31 October i960) expended $16, 734.69. Contract Agents salaries and allowances paid by Headquarters bring the total expenditures for 11 months of the project”
“SECRET 251» -6- Miscellaneous: Operational - 50 150 350 Special gift to LIONION-1 250 250 3 . Total $11,328 Ui,994 $12,474 3. A detailed accounting was prepared each month by LIONION-1 covering expenses chargeable to his revolving fund.I His accounting I has been mo”
“with guidance received from Headquar ters (DIRECTOR 10331, 7 June 1966), payment of benefits were to continue unchanged until further notice. During the report ing period JMUAVE received no guidance or instruction to change this basic decision by Headquarters. 6. Expenses ”
“as: Miecellancous-o . .07 2,000.00 - (paper rolls,.wire, tubes, 0" Cape, pons, parts) l. 366 2,000.00 -‘Transportation*- **7*00*39 89298’03 X.LDELCK-oar rent ele-Con-i, ■ 300.00 - L Carol K. 7INEICTER mileage. 350400 2*33 ^ LITU boselcar rentaludid" 700,00 CHM-LIVNY base car re”
“0000 - prast-ones - 6 - B. The LIENTRAP vehicle has been replaced, and no major changes in personnel or material are contemplated. Salaries of LIEMPTY personnel will be reviewed, and it is foreseen that the rising cost of living will compel us to recommend salary increas”
“14-00000 LIENTRAP unit, ef the amount requested above, 29,02 dollars should be— - allowed for fiscal year 1967 and 15,960 dollars for fiscal year 1966. A detailed breakdown of the Project expenditure by category and by fiscal year follows: SALARIES (INCLUDING CHRISTMAS BONU”
“fulfill the operational, administrative and analytical requirements of this project. B) Ensuing Project Year - It is requested that Project LIMMUTY be approved in the amount of 71,500 for the period 1 December 1965 through 30 November 1966. (The project was previously program”
“490000 w - t ik it L.3 C.. • 9• C. Support 1. Bases a. WAVE. Nineteen staff szcors were processed at Koadquartera and dispatched PCs to WAVS bringing the total of PCS personnel to 23 at the close of the period • The renovat Loa of new offices at WAVE ia complete.. b.”
“wist ANY CbJ CE I: ‘1 wise • €% -A* Chie ( o: • City _ CAN Rb t LANG 8009 - 1Cmxef. 12 i: 139 stigs - Tramnnurtasion plowanns for evid’e AS711.__ Re ference: A. :S1-5005, 27 Septeibor 1965• W‘MW-13915 . 1.. Headquarters records indicate that Project LENOG was Core c”
“as an assistant Case Officer, will administer at least two case housed,.. 'will do regular lineinspections and maketoohnical repairs at itho 1. listen-A : ing posts, and will be required to prepare finished operational and intelli-- gonce reports based on his own and other LIFEAT”
“project are not enough to arouse the suspicion of LIONION/1 by the, authorities should he be apprehended. He has suf ficient private income to cover the JKLANCE funds he receives. 7. Accounting: All funds are accounted and certified for in accordance with JKLANCE regulations”
“Project has had no security or administrative problems. The Station has submitted regular progress Jot Fisher reports. W. J. Kaufman ;/ C/WH/1 % VAX”
“September 1961) expended about $11,000.00. It is anticipated that about $8, 000.00 will be expended during the last two months (October and November 1961) of the project, year. This will make a total expenditure during the project year of about $40, 500.00, or some $12, 500.00”
“0X1 mce retoiteroe sA7 ’ orAnET a ozone. J/hredh - 7- . VI. Status of Commitments : .‘ ; \ There are no commitments other than those noted in the project outline submitted herewith and in the individual contracts and oral agreements ******** (memoranda of oral agre”
“LIEMPTY personnel salary schedule and consider possible ralser, again on a .".elective basis or specifically keyed to the rising cost of living. 7. cesrs. A. Fact Project Year - Project LIFMPTY was previously approved for the period 1 December 1965 through 30 November 1966 ”
“more carefully reviewed in some respects than almost any other project in the Agency in the sense that we had the bookkeeper inside the project who was a finance officer and bookkeeper. The project published at least monthly reports in detail which went not only to me but to”
“ANNEX IV 3050.00 LIFEAT Repair Base. 1540.00 ANNEX II - 1452.00 : ANNEX III 1360.00 ANNEX V‘ 3060.00 ■ LITMUS Basehouse 1452.00 LIVERY Basehouse (replacement for old blown base) 2100.00 LITHOSPHERE Basehouse- 2000.00 LIVERY Relay Base 2000.00 Proposed basehouse (German E”
“00000 -5- 3. Project Budget: The following is a cost breakdown for the preceding, current and next fiscal years: FY 1970 FY 1971 FY 1972 Estimated Request Projection Obligations LIONION/1 Salary $ 4,800 $ 4,800 $ 4,800 LIONION/2 Salary 1,920 1,920 1,920 Christmas Bonus”
“. This is the only problem experienced by the LIEMPTY Project during the past project year. V. PLANS The Station considers that the project is now operating at its optimum size and does not plan to expand it during the coming year. Rather, efforts will be devoted to refining and ”
“LIFERT Burnt 25 April 1968 MEMORANDUM FOR: DDP/MPS VIA: Wa/LOGc SUBJECT: Project LIFEAT - Request for Transporta-M "tion Vehicle Allowance (TVA) -4090% 1. Xt is requested that a transportation vehicle allowance under Project LIFEAT be authorized to cover 'the use of 5 P”
“s i it e f iijii^ iM ^ i an® - 7 - 4 FY 68 FY 69 VEHICLE MAINTENANCE MV 2606 (GERENDE)..................... $1,000 MV-2089 (LIENTRAP).................. •• • • 1,000 2$23 $2,000 $1,165 $ 835 1 REAL ESTATE (RENT, UTILITIES) LILYRIC....... ••• ....$3,200 LIMITED......”
“07 2 Piold agento Presently * sovrelrywinato 5280.00/010 LDATI-T-ia 2208.00-97 ■ JLDAT.R-2 144000014 - LTnLST^say ^ ^ - 1440.00-.Sh -g* ■ LINISTONE-2.--SP- 0576.00 / — vtolnuisicm’t Loren ** 2208.003 6/* NLISTES 6-S0 22.8/00037 LD-TREES05 - 7 768.00 400 LIKE TOK)-7 .153”
“Headquarters for an approach. 5. Expenditures during period under Review Approval was granted for the period under review, 1 July 1958 - 30 June 1958 to spend $159,590.00. The proposed LIFEAT budget for FY 1960 is contained in the attached Field Project Outline part II. 6.1 ”
“- . 6-1 4.9 .3. A iA substantial increase in QRPHONE/l’s salary has been requested by- LCPIPIT. We have further proposed that this increase be paid into an. escrow-type account. See OEPA - 2122 for details. 9. GENERAL COMMENTS ON OVERALL AGENT PERFORMANCE: ORPHONE/1's over”
“keep an up-to-date record of the E 8 cost to the Bureau in handling this Project., each Assistant Director® is requested to effect the necessary procedures to maintain such records and by the third of each month furnish by routing slip to W. 0. Cregar, Room 4063, JEH Buildin”
“0000 j-----* personnel 11ate that represent TIL rsurenc, 0)0 experience and 1 l: Lure the proble proposal is 1.1 indicating how operation will he accomy 1i CL 5 VO presents our operational proposal. :‘1th a proposed management plan, a summary of corporate experience, a”
“14-00000 -3- Misc Expenses Ops entertainment $ * 165 $ 300 $ 100 $ 100 Auto maintenance 80 100 100 100 Ops expenses 590 -____ 56 131 $ 835 $ 456 $ 331 4331 Total Expenses $27,587 $19.000 $20,000 $20.000 4. Foreign Currency: There is no special need for foreign funds. N”
“of ORPHONE/l’s sal do and will be put into operation in canary. problems of BIKNEE - which were cited in Dr Ar. increase in salary of $100 per This will be effective 1 January and will be arrangement in order that it not increase_ .GENERAL COMMENTS ON AGENT PERFORMANCE: Q”
“14-00000 -3- Misc Expenses Ops entertainment $ 165 $ 300 $ 100 $ 100 Auto maintenance 80 100 100 100 Ops expenses 56 __ 131 131 $ 835 $ 456 331 $331 Total Expenses $27,587 $19.000 $20,000 $20,000 . 4. Foreign Currency: There is no special need for .foreign funds. No no”
“14-00000 - 3 - 2. Curing the ensuing period, the Station plans to utilize LIONION-1 and LIONION-2 as LP operators for a portion of the LISAMPAN technical penetration operation. It is anticipated that this additional task will not be levied on LIONION-1 and LIONION-2 until”
“At this rate some $9,200,00 will be expended In the concluding project year. SECRET/KAPOK &”
“3. Depending on the need for Consulate coverage, the installation of closed circuit TV coverage of the Consulate entrance is being considered. 4. The Station is being queried as to emergency contact arrangements with LIONION/1. Costs: 1. General: Tills renewal request is fo”
“present additional funds are not needed in the LIFEAT 5/ Project to cover the purchase of a new bisehouse. Should more funds 0 be needed before the project expires, they will be.requeated at 4- later date. •0 -1 J. C. KING CVa APPROVED: CHIEF, FI/cPS JOSEPH R. GROVES”
“uipment. $ 1,000.00 SUB-TOTAL 1,000.00 SECRET K NW 65924 Docld:32344351 Page 8 PAC 45 of COPY NO. 68 SECRET/OK -7- REAL ESTATE Rent, utilities and maintenance of following safehouses: *LIMITED $ 3,000.00 *LICALA LILYRIC 1,500.00 1,000.00 SUB-TOTAL 5,500.00 GRAND TOTAL $ 49,500.00”
“C-ORMT -8- Costs; 1. General: $23,635 are requested for FY 1971. It is requested that the project be amended for FY 1970 in the amount of $10,498 (from $38,970 to $49,468) in order to cover termination payments to Raynond H. GERENDE and his wife, LIEMPTT-19. 2. Source of”
“T4-00000 "Src 11966 4 MEMORANDUM FOR LIRING-3 FILE SUBJECT: O0A Enxgitures for LIRING-3 Ops as of 1 November 1966 REFERENCE: DINT 7306 9 November 1966 Following are Subject Expenditures: 20 October $495.86 Medbery/Rowton Ops LIRING-3 Op 25 October $ 87.16 Medbery/Ro”
“14-00000 . -10- - of the former heaijarent Jaics D. AYCA’Ce. d. (dacsaned) have not been have not been - . ■ • poforming in a crolotoly satin: actory manners - - These arents are s : - - gradually beln replaced by new and fully co part-entod agents. : - ‘The Station con”
“Ldovs / In the period 1 January through 31 October 1965, $7,218.20 has been expended. At this rate, some $9,200.00 will be expended by the end of the calendar year 1965. Monthly costs: Salaries: LIONION-1 $-- 360.00 LIONION-2 150.00 Rents: LIONION Basehouse 100.00 LIONI”
“ate FUNDS : $45,000 . $29,020 in FY 67 $15, 980 in FY 68 Programmed for $45, 000 FY 67 Salaries: GERENDE $ 7,000 Others (8) ---------------- 23, 900 Vehicle maintenance (2) 5,000 Rent and utilities 7, 600 Equipment maintenance and replacement 500 Miscellaneous operatio”
“1 4-00000 cencT/KAPOS -18- b. Basehouse rentals, utilities, and expenses: LIMERICK Math Base - + $ 1,920.00 1 LIVERY Relay Base 504,00 ANNEX IV 2,760.00 ANNEX VI 1,920.00 ANNEX VII 1, 728.00 ANNEX VIII 3, 072.00 ANNEX IX 2, 880.00 Proposed Relay Base 480.00 Plus 10%”
“14-00000 Film LIFEAT-Suppht ) dcsnsfdsnon veyend».Bnobvndkn,‘ *CONTINCAH BNIO7 DISPATCH SECRET Tnrr-6925 April to 68 LICOUST: To support a $40.00 in sent payment too LICOART-s for the to of his POT. Dervar’E. ' To sepcort a 800.00• sonth poyasst • . “Bruce I. FERNALD”
“Deputy Director’s office --799-09. Total z 10,700.00 -«-«-:-1-1-i-:-i-i- Hary Augustine Roger L. Bull”
“th G u H/FBS04 0 "Attachment to PM-A-10198 0.7 i “KAPOK 1401 Egirment --cn-J-,-5 Local purchase of emergency and special 2500.00 . . equipment - New equipment, i.e. recorders, reels “w 3000.00 z"4tgaw 6 ' w-Total 5,500.00 d. Miscellaneous -(1): Supplies (paper, rolls”
“put in regularly by Raymond H. GERENDE). B. During Project Year It is requested that Project LIEMPTY be approved in the amount of 43,520 U.S. currency for the period 1 December 1967 through 30 November 1968 (this figure represents a' slight decrease from the amount programmed”
“600 264 150 1170 $2240 1050 600 264 150 1170 $4160 1950 1200 528 300 2340 Totals $5004 $5474 $10478 Salaries for LIONION-1 and -2 include the customary year end bonus of one month's salary. LIONION-1's salary was raised from $200 to $320 monthly in 1964 to compensate in part for ”
“150 150 300 Supplies 1170 1.170 2340 (Photographic film, paper, chemicals, and miscellaneous) Totals REPRODUCTION $5474 $10478 Salaries for LIO: PROHIBITED. customary year end bonus of one month's salary. LIONION-1's sanry was raised from $200 to $320 monthly in 1964 to compensat”
“26 June 19095.1 - XECORANDIN FOR: DDP/PS - VIA: WH/LOG cinid ,.2 SUBJECT: Project LIFSAT - Request for Increase-,] . in Transportation Vehicle Allowance (TVA) 1. It is requested that the TVA for Project LIFEAT be increased from six to eight to cover the use of two addition”