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1506005
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Meeting with Paul O'Neill (OMB), 4/7/75
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1506005
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document
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Meeting with Paul O'Neill (OMB), 4/7/75
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Charles E. Goodell Papers
Presidential Clemency Board Subject Files
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President (1974-1977 : Ford). Presidential Clemency Board. 9/16/1974-9/15/1975
Federal budget
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1506005
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1975-04-30
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4
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1975
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1975-03-01
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1975
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The original documents are located in Box 7, folder "Meeting with Paul O'Neill (OMB), 4/7/75" of the Charles E. Goodell Papers at the Gerald R. Ford Presidential Library. Copyright Notice The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other reproductions of copyrighted material. Charles Goodell donated to the United States of America his copyrights in all of his unpublished writings in National Archives collections. Works prepared by U.S. Government employees as part of their official duties are in the public domain. The copyrights to materials written by other individuals or organizations are presumed to remain with them. If you think any of the information displayed in the PDF is subject to a valid copyright claim, please contact the Gerald R. Ford Presidential Library. Digitized from Box 7 of the Charles E. Goodell Papers at the Gerald R. Ford Presidential Library 1.) Budget 650T. thing that we make decisions on how money will be apent. Priority or not, Partitions & desks 20 last wh. Today 20 atlys + 15 support, Can send people back, DOD main agency not sending anyone. Personnel / no body, no slot, no heat from OM B. Feezle C.B. calls OM B must call FORD & LIBRARY 076839 Clemenay Board- April to Sept. April may June may 5th 400 athys July April 155 200 attys 5 weeks - 7500 summaries August 100 support. 200 support. 800 summaries mailed 300 producing actionattys to Bd by may 2nd 1500 summaries/wk, 6000 summaries in may 17,000 11,000 3500 18,000 Bd meets 8th, 9ᵗ, 10th 6000 cases 6000 cases 4 000 cases Bd meets 3rd, 4th, 5th desided decided decided. 18 members. 4 ganels 150 cases 800 eases (200 cases/ panel) GERAU R. FORD Bd meets 22nd, 23ᵗʰ,3 24th 4 ganels- 800 cases. LIBRARY GERALD FORD R. 18,000 17,500 # 15,900 10,000 4000 Assumptions: 18, 000 applications / summary per atty per day. @lemensy Board - week of 31st 7th 14th 21st 28th 200 attys of which 150 doing summaries Staff 150 summaries Bd meets 3rd, x2h 95%. th. Board 150 summaries, Dosumptions: I summary/dey/atty, Clemency Board - may week of 5th #1 12th 19th 26th A staff Board Clemency Board June Week 2nd of 9.4 16th 23rd 30 18 staff Board Clemency Board- - July week of 7th 14th 21st 28% staff Board week of Obmeney Board- - August 4th 11th 18th 25% staff Board 75/gamel(day. 6000 eases = 80 panel days 4 panels for 20 days 100 eases s/ganel/day 6 000 cases = 60 panel days 4 panels for 15 days 50 esses/ganel/day 6000 cases = 120 ganel days 6 panels for 20 days (24 member Bd) FORD & LIBRARY April 4, 1975 MEMORANDUM FOR: Vincent Puritano Deputy Associate Director IRRO, OMB FROM: Lawrence M. Baskir General Counsel RE: Status Report - PCB Expansion The following is our third weekly report on the PCB expansion program. As you will see, a number of persistent problems remain to be solved, and some we thought taken care of apparently are not. A. Space 1. Still unresolved is the date on which the Veterans Administration will vacate the space at 2033 M Street. In our last Status Report (March 27), we indicated that the central dictation system contract had been let and the system could be installed by April 15. This was based on information we received that week from GSA and VA. We one at now have learned that to date GSA has not yet granted sole source 8MB Ms felow procurement authority for this equipment. Clearly, this threatens o'neill going DMB our projected moving date of April 15. Immediate action is needed to to bat w/o met authorize the quick procurement of the equipment and to ensure the VA moving goal of mid-April. ASA SVA. with Ink wl to Durgh V.A. GSA, 29. We are scheduled to move into existing space at 1206 New Hampshire Avenue on April 7. To date, we have to commitment of funds to cover the reasonable and ordinary expenses of xerox equipment, guard service, transportation of furniture, and other set up costs re incidental to our occupancy of the new space. Some type funding commit- ment or interim arrangement is required. The Board is ready to move la April, or as soon an the personnel have reported in the required number (see item C). 3. Apparently neither VA nor GSA has received the required notice to put the VA move on the highest priority, We are informed that this has resulted in delays which could be prevented with the proper rush authority. For example, the phone company has not been given the order by VA or CSA to install phones on a crash basis, FORD i LIBRARY GERALD B. Equipment 1. Our projected requirement for typewriters is between 60 and 100. At this point, it would appear most economical to recycle old IBM typewriters at about $90 each. GSA has begun this at our request. 2. Approntly, there are sufficient desks (battleship grey steel type) to meet our needs. We anticipate no problem with procuring them. 3. Since 1206 New Hampshire Avenue has virtually no single offices, and 2033 M Street has just a few administrative offices, we would re- quire approximately 120-150 partitions to provide office space for the 35-40 supervisory attorney team leaders. C. Personnel 1. of the 68 professionals scheduled to report on March 31, only 16 have arrived. Of the 33 support personnel slated to report on March 31, only 4 have arrived, A breakdown of the arrival date and number of people is as follows: Professional Support March 31 5 0 April 1 0 2 April 2 $ 1 w April 3 5 0 April 4 1 1 Total 16 4 Although we are getting fine cooperation from a number of agencies, we are having very little success on our own in impressing others with the importance of rapidly supplying the requested personnel. It is quite clear that only personal and continuing efforts by OMB can get these agencies to fulfill their goals in the short time necessary for them to do so. 3 2. of the emergency detail of 28 administrative persons promised us by OMB on March 4 to take care of a pressing mail back-log. only 21 have reported. None have reported since last week. 3. of 15 name requests which OMB was to have detailed to us, only 2 have reported. (On March 27 we erroneously said $ had seported). None have reported this week. 4. OMB has taken no action on placement problems for select personnel which were first raised with OMB on March 4. Mrs. Handwerger, our Administrator, remains employeed only as a consultant. We have managed to place three employees who had been working 86 volunteer, on HEW's rolls. We have placed Bruce Lawhead (our space chief), on HEW's rolls on a 30-day emergency basis. OMB must yet place him la a permanent GS slot. 5. We remain in desperate need of a personnel chief and several assistants. None have been referred to us. We located one available person, not presently employed by government, but to date have been unable to have her placed on any agency rolls. OMB has thus far not succeeded in locating a personnel expert presently in government employ. 6. With respect to the 17 people whose details were due to expire within the past two weeks, we have managed to have their details extended. Originally, OMB had assured us that It would take care of this problem. 7. It appears that some agencies and departments are complaining that our taps take too large a percentage of their legally trained personnel. The April 4 Baskir memorandum (a copy of which is attached) sets forth our position. D. Training As we previously reported on March 27, a training program has been developed in cooperation with Civil Service experts. Each new detailee has been or is currently being trained in accordance with the new training program. E. PCB Financial Requirements through September 15, 1975 Nat Scurry of OMB and Bob Horn recently met to discuss our operating budget estimates. The Horn memorandum and budget (copies attached) reflect these estimates and the continuing problem of a lack of funds for operating until the end of the fiscal year. F. Things to do 1. OMB and GSA must confirm PCB accupancy of 2033 M Street by mid-April and ensure that all VA problems in moving are resolved expeditiously. 2. OMB must locate funds for our operations in the immediate future. 3. OMB should assist us in locating a permanent GS slot for our Administrator, Mrs. Handwerger. 4. OMB must assist in placing the personnel person we have located on a government payroll as a consultant, 5. OMB must assist us in obtaining our name requests. Attachments st. Eveny Dowal kigul to rp7. April may June- April 15 200 rettys may 5th 400 athys July 5 weeks - - 7500 yust 100 supert. 200 support. 800 summaries mailed 300 Broducing action attays to Bd by May 2nd 1500 summaries/wk, 6000 summaries in may 18,000 17,000 11,000 3500 Bd meets 8th, 9th, 10th 6000 cases 6000 cases toor Cash Bd meets 3rd, 4th, 5th decided decided decidel 18 members. 4 ganels 150 cases 800 eases (200 caseo/ panel) Bd meets 22nd, 23th 24th 4 ganels - - 800 cases. 18,000 17,500 I 15,900 10,000 Assumptions: 18, oor applications GERALD LIBRARY FORD / summary or atty per day. elemeney DOLVER agril work of 3121 7th 145 21st 28: 200 attys of which 150 doing summarries staff 150 summaries Bd meets 3rd, x2h q5th. Board 150 summaries, I summary /diy/atty, FORD is LIBRARY GERALD Clamency Board May week of 5th 12th 195 26th staff Board GERALD R FORD Clemenoy Board June wesh of 2nd 9th 16th 23rd 30$ staff Board GERALD P FORD LIBRARY Clemensy Board July at week of 7th 14th 21st 28th staff Board GERALD LIBRARY R.FORD P FORD 2 Week of alemeney Bowrd - August 4th 11th 18th 25th staff Board GERALD LIBRARY R. FORD April 3, 1975 REMORANDUM FOR: NATHANIEL SCURRY FROM: BOB HORN SUBJECT: PRESIDENTIAL CLEMENCY BOARD OPERATING BUDGET This is a follow-up to our meeting on Wednesday. Again, to emphasize our urgent funding situation, we expect to begin moving into 1206 New Hampshire Avenue on Monday. This requires xerox machines, phones, guards, desks, and other furnishings. We need immediate funding authority. The following summarizes our discussion and expands those points where we now have additional information: (1) After June 1, ve will probably required $2800 par Board member working 20 days por month. (2) Space rental - 44,376 SKI- ft. An for a staff of 450. If our staff expands, we will require the full build- ingaat 2033 M Street, N.W., which is 69,000 sq. ft. (3) Communications - The GSA phone average is 5 long distance phone calls per phone per day. We should not assume & long distance rate lower than that of the agency which picks up the costs. (4) Typewriters - It appears we can get 100 rehabilitated typewriters at $190 ea., equalling $19,000. This would really save the government money. The cost of renting the typewriters for the duration is $31,300. (5) Partitions - We would need as many as 120 partitions which cost $119 ea. Since there are very few offices, tro will require partitioning space for our team leaders. BH:jz FORD & 938839 LIBRARY March 31, 1975 MEMORANDUM FOR: NAT SCURRY ONB FROM: BOB HORN SUBSIDES PRESIDENTIAL CLEMERCY BOARD'S PINENCIAL THROUGH SEPTEMBER 15, 1975 The attached budget reflects our operating budget estinatos prepared with GSA's help which are based on currently auproved staffing pro- dections. You realize, of course, that these projections are subject to & reapprainal unwards. It consists mostly of rent, telephanes, and the osa conts associated with our noves to 1206 Harpshire and 2033 "N" Street. If we have to increase the size of our operation to meet the September 15th deadline, we will have to revine this budget. From our these Sigures are best estimates based on the linited information we have available. Also these rigures reflect minimum conts. Douisivas have to be made MY you both on thoir efficacy and the funding sources from which they will be obtained. as Attachment bed: Senator Goodell Larry Baskir Rick Trapp Bob Knisely BH:jz FORD i LIBRARY GERALD PRESIDENTIAL CLEMENCY BOARD PROJECTION OF OBLIGATIONS MARCH 1 - - SEPT. 15, 1975 (Supporting Detail) Mar. 1 - - June 30 July 1 - Sept. 15 Permanent Positions No Cost No Cost Positions other than permanent 9 Board members actually cost $700 ea. per month for period Nov. - Feb. 18 Board members at $700 ea. per month, all 18 figured for period Apr. 1 - - Sept. 15 $37,800 $31,500 Overtime and holiday pay No cost No cost Reimbursable details None None Personnel benefits for Board members, @ 5.85% of pay $ 2,200 $ 1,900 Travel (Mar. 1 - Sept. 15) Based on Mr. Horn's opinion that new Board members would be local, same cost figure for period ending Feb. is estimated, plus $500 per mo. for local travel (including car) $12,200 $ 7,600 Rent, communications Space rental 1206 New Hampshire Ave. (per Glenda Prouty 183-5414) 22,624 sq. ft. @ $6.33 (Apr. 1 - - Sept. 15) $35,800 $29,800 2033 "M" St. (per L. Shipp, space avail. May 2) 44,000(44,37 sq. ft). @ $6.07 (May 2-Sept. 15) $44,900 $56,000 (per L. Shipp, space not available till May 2) Equipment rental (Apr. 1 - Sept. 15) 3 IBM #2 copiers @ $800 per mo. ea. $ 7,200 $ 6,000 1 labeling machine @ $300 per mo. $ 900 $ 700 typewriters, 180 @ 30. per mo. $17,100 $14,200 Communications (Apr. 1 - Sept. 15) per Doug McCrum ADTS 962-7693 Telephone, local Installation 400 phones, range $55-$70 per phone (computed at $62) $24,800 Monthly charge (local) $13.50 per phone, $4,050 per mo. $16,300 $13,100 Long distance (FTS) (Apr. 1 - Sept. 15) Computed on basis of 150 phones, 7 calls per day per phone, 22 day month, 90¢ per call = $14,850 per mo. $62,300 $51,940 $209,300 $171,740 Printing (Apr. 1 - Sept. 15) (per Mr. Lawhead) $3,500 per mo. $10,500 $ 8,800 Final report $10,000 Total $10,500 $18,800 Other services (contracts) Reimbursement to GSA (for administrative services) $ 5,000 $ 5,000 Moving cost $ 8,500 PRESIDENTIAL CLEMENCY BOARD SUMMARY PROJECTION OF OBLIGATIONS MARCH 1-SEPT. 15, 1975 (in hundreds of dollars) FY 1975 FY 1976 Thru Feb. Mar.1-Jun 30 total Jul. 1-Sep. 15 Grand To actual estimate estimate estimate estimat Permanent positions Positions other than permanent 24,900 37,800 62,700 31,500 94,200 Other personnel compensation Special personnel services payments Total personnel compensation 24,900 37,800 62,700 31,500 94,200 Personnel benefits: Civilian 1,500 2,200 3,700 1,900 5,600 Benefits for former personnel Travel and transportation of persons 10,200 12,200 22,400 7,600 30,000 Transportation of things Rent, communications, and utilities 8,400 209,300 217,700 171,240 388,440 Printing and reproduction 800 10,500 11,300 18,800 30,100 Other services 10,400 33,500 43,900 21,700 65,600 Supplies and materials 600 6,600 6,600 5,000 11,600 Equipment 20,000 20,000 5,000 25,000 Contingency 20,000 20,000 20,000 40,000 Total 56,800 351,500 408,300 282,740 691,040 LIBRARY GERALD R. FORD Sat 3/29 Ray Milchell 4/15 - 200 150 summaries. 50 quality control, 5 750 200 18,000 4 In 300 attys 0 1000/ak, 300 kjwks to Apr -1500 may 5th 1000/wk average of 4 panela, sith may 8,9 1000/ms/ganal, 12 800 250/wk. It Apr & 75 22.73 19 mailed may by 4000 cases 26. 26 150 panel days/mo 2 two day onlys in in may, mailed by 800 300 13 wks, 40ganel days/wh attys 14,000 June 2 - 16th 4 ganels 7000 ( 4 days pande 1500/wk, 5 5 1500 1400 9 5 16,500 mailed by 7500 16 may 23rd 23 15. panel days/wk.- - 7500 1900 left 30 75 panel days for June, 6,500 1500 July 4 7 6000 14 21 GERALD R. FORD 28 15 panel days / who - June, 6000 cases, 20 ganel days/wh - July 8000 8 cases, Clemenay Bowel April may June April 15 200 cittys may 5I 400 athys July 5 weeks - 7500 summer "njust 100 support. 200 support. 800 summaries mailed 300 producing actionatty to Bd by may 2nd 1500 summaries/wk. 6 000 summaries in may 18,000 17,000 11,000 3500 Bd meets 8th, 9th, 16th 6000 cases 6000 case 4000 Cases Bd meets 3rd, 4th, 5th decided decided decidel. 18 members. 4 ganels 150 cases 800 eases (200 eases/ ganel) Bd meets 22nd, 23,24 the 4 ganels - 800 cases. 18,000 17,500 I 15,900 10,000 Assumptions: 18, our applications GERALD LIBRARY R. FORD ) summary per atty per day. Claimsy Beard gril, week 3181 of 7th 145 21st 28I 200 attys of which 150 doing summeries Staff 150 summaries Bd meets 3rd, 4th 25th. Board 150 summaries, Dosingtions: I summary /dy/atty, GERALD LIBRARY FORD Clemency Devid may week of 5th 12th 19th 26.00 staff Board GERALD LIBRARY R. FORD Clemeney Board June Week 2nd of 9th 16th 23.41 303 staff Board GERALD LIBRARY R. FORD Elemenoy Ofoard July week of 7th 14th 21st 28th staff Board LISTARY GERALD R. FORD Week of Obmenoy Bowul August 4th 11th 18th 25th staff Board GERALD LIBRARY R FORD