1. <u>Fund Cite 315128</u>: To date, Project CENTER LANE has spent $91,200.00. It is projected that an additional $5695.80 will be required to pay civilian salaries, WANG maintenance, rental fees and supply costs for the 4th QTR. $96,000.00 remains in the budget, as AHS pulled $184,000.00 from this project on 1 Aug 84. This leaves a shortfall of approximately $895.80. Mrs. Brothers of DCSRM FGGM said this will be no problem as other activities (ASA, ADCSOPS-OPSEC, POLY, AND SED) have S&IA funds which will not be expended during the 4th Qtr and will be used to make up our deficit. Although we had projected that we would have an overage of $168,500 at the end of FY84, AHS elected to increase that amount, thereby leaving us short for the remainder of FY84.