الرئيسية / الميزانية / BUD-8a373a40

الميزانية

Program Review Board (PRB) Minutes – Sep. 27, 2003 — *Sherri Kraham Acting Chair Director, Program Review Board (BUD-8a373a40)

التاريخ
غير معروف
الفئة
الميزانية
النص متوفر
الإنكليزية
عدد الملفات
1
الأصل الإنكليزي HTMتنزيل النص الإنكليزي
Program Review Board (PRB) Minutes – Sep. 27, 2003 *Sherri Kraham Acting Chair Director, Program Review Board *Chris Milligan USAID Deputy Mission Director COL Tony Bell CPA – Head of Contracting Activities LTC Terry Ross Coalition Joint Task Force-7 Deputy Comptroller Al Runnels CPA Chief Financial Officer *Gerald Thompson Representative of National Security and Defense *George Wolfe Director, Economic Development *Suzanne Schaffrath Representative of CPA - Governance LTC Andy Hughes CPA General Counsel *COL Mike Kirsch Directorate of Operations LTC Tim French USACE-RIO MAJ Erik L. Nelson USACE-RIO Nick Horne Ministry of Electricity *Voting Member The following Funding Requests were approved by the Board for recommendation to the Administrator: #500 –Import of Fuel - $253,000,000 – Funds were approved for the purchase of Liquid Petroleum Gas, Benzene, Kerosene and Diesel to meet the daily needs of the Iraqi population. #499 – Purchasing Power from Turkey – $16,381,750 – These funds were approved for a purchase of electricity from Turkey of 55,000 MWH per month through the end of the year. #502 – Subsistence for Crew of NAVSTAR † These funds were approved for food, subsistence and salaries for the crew of the NAVSTAR vessel which was seized smuggling oil. The ship’s captain is in the custody of the coalition. The ship is under detention and but must be maintained until it can be sold. † Where the publication of approved funding levels may prejudice the competitive contracting processes, these amounts will be redacted.