ZAGREB FY05 GA MIDYEAR REVIEW

UNCLAS VIENNA 001154 SIPDIS TOFAS 17 FAS FOR FAA/ISS AND FAA/AD/J.DEVER ZAGREB FOR BUDGET ANALYST S.MAKER AND AGR SPECIALIST MISIR E.O. 12958: N/A TAGS: EAGR ABUD HR SUBJECT: ZAGREB FY05 GA MIDYEAR REVIEW REF: USDA FAS 670813 ¶1. Midyear review for Zagreb follows: ¶2. General Authorization No. 1-227 - Current Oblig. Require Surplus - Auth. Oct-Mar Apr-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FSN Sal. 54,723 25,843 28,880 54,723 0 FSN Bene. 10,025 4,915 5,110 10,025 0 Amer Allow. 0 0 0 0 0 Travel 1,000 856 1,450 2,306 (1,306) Rents/Comm. 1,900 887 1,013 1,900 0 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 3,000 582 1,112 1,694 1,306 Total 70,648 33,083 37,565 70,648 0 EXPLANATIONS: -------------- Travel: If funds are available, request $1,306 so that Agr Specialist can travel to Slovenia (part of her area of responsibility) to attend reception hosted by U.S. Ambassador for Cochran alumni ($575),and also to KRMIVA feed conference ($625). The remainder would be used for field travel. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Mar Apr-Sep Total (Deficit) Rents/Util. 0 12 100 112 (112) Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 1,500 1,500 (1,500) Misc. 3,000 279 500 779 2,221 TOTAL 3,000 291 2,100 2,391 609 In the initial GA cable (FAS 668176 dated 9/28/04),$1,500 was approved for MPCC Training. There was an error in the cable and when a corrected cable was sent (FAS 668956 dated 11/09/04),the $1,500 for training was not included (see also Deans/Arbuthnot e-mail dated 11/09/04). If possible, please shift $1,500 from Miscellaneous to Training. PCA Summary (Oct-Mar): -------------- Cash carry-over from FY04 $ 190 Balance in e-funds account as of 10/1/04 $ 712 Deposits to e-funds account (Oct-Mar) $ 0 Payments (Oct-Mar) - Local transportation $204 - Communications $ 12 - Miscellaneous $ 75 Total $ 291 Cash on hand at post on 3/31/05 $ 80 Balance in e-funds account on 3/31/05 $ 531 BROWN