PRAGUE FY05 GA MIDYEAR REVIEW

UNCLAS VIENNA 001155 SIPDIS TOFAS 18 FAS FOR FAA/ISS AND FAA/AD/J.DEVER PRAGUE FOR BUDGET ANALYST I.BURGETOVA AND AGR SPECIALIST CHOTEBORSKA E.O. 12958: N/A TAGS: EAGR ABUD EZ SUBJECT: PRAGUE FY05 GA MIDYEAR REVIEW REF: USDA FAS 670813 ¶1. Midyear review for Prague follows: ¶2. General Authorization No. 1-228 - Current Oblig. Require Surplus - Auth. Oct-Mar Apr-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FSN Sal. 56,447 32,002 43,100 75,102 (18,655) FSN Bene. 19,460 11,204 15,100 26,304 (6,844) Amer Allow. 0 0 0 0 0 Travel 4,000 4,000 4,225 8,225 (4,225) Rent/Comm 2,950 570 1,200 1,770 1,180 Repres. 300 0 175 175 125 Equipment 0 0 0 0 0 Training 500 500 0 500 0 Misc. 1,300 480 820 1,300 0 Total 84,957 48,756 64,620 113,376 (28,419) EXPLANATIONS: -------------- FN SALARIES: Deficit due to conversion of Jana Mikulasova from part-time to full-time (see FAS 668628 dated 19 Oct 04) as well as unfavorable exchange rate. FN BENEFITS: Same as above. TRAVEL: Funds requested so that Agr Specialist can travel to Brussels ($2,125) and Berlin ($2,100) for EU Consolidated Reports meeting. RENTS/COMM: Communications costs lower than expected. REPRESENTATION: $175 will be needed in GA to pay for FAS share of Ambassador's July 4 event. Request that the remainder ($125) be moved to MPCC. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Mar Apr-Sep Total (Deficit) Rents/Util. 0 0 0 0 0 Repres. 0 0 125 125 (125) Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 2,150 679 257 936 1,214 Total 2,150 679 382 1,061 1,089 EXPLANATIONS: REPRESENTATION: Please switch $125 from GA Rep to MPCC. MISC: Surplus equals amount received in PCA deposits ($1,199) plus one credit card charge ($15). PCA Summary (Oct-Mar): -------------- Cash carry-over from FY04 $ 0 Balance in e-funds account as of 10/1/04 0 Deposits (Oct-Mar) $1,199 Payments (Oct-Mar) - Local transportation $ 81 - Miscellaneous $ 598 TOTAL $ 679 Cash on hand at post on 3/31/05 $ 148 Balance in e-funds account on 3/31/05 $ 372 BROWN