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