Identifier
Created
Classification
Origin
05VIENNA1156
2005-04-08 07:52:00
UNCLASSIFIED
Embassy Vienna
Cable title:  

SARAJEVO FY05 GA MIDYEAR REVIEW

Tags:  EAGR ABUD BK 
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UNCLAS VIENNA 001156 

SIPDIS

TOFAS 19

FAS FOR FAA/ISS AND FAA/AD/J.DEVER
SARAJEVO FOR BUDGET ANALYST N.KULIC AND AGR SPECIALIST
STANOJCIC-EMINAGIC

E.O. 12958: N/A
TAGS: EAGR ABUD BK
SUBJECT: SARAJEVO FY05 GA MIDYEAR REVIEW

REF: USDA FAS 670813

UNCLAS VIENNA 001156

SIPDIS

TOFAS 19

FAS FOR FAA/ISS AND FAA/AD/J.DEVER
SARAJEVO FOR BUDGET ANALYST N.KULIC AND AGR SPECIALIST
STANOJCIC-EMINAGIC

E.O. 12958: N/A
TAGS: EAGR ABUD BK
SUBJECT: SARAJEVO FY05 GA MIDYEAR REVIEW

REF: USDA FAS 670813


1. Midyear review for Sarajevo follows:


2. General Authorization No. 1215

- Current Oblig. Require Surplus
- Auth. Oct-Mar Apr-Sep Total (Deficit)

Amer Sal. 0 0 0 0 0
FN Sal. 37,126 16,240 23,300 39,540 (2,414)
FN Bene. 4,895 2,516 3,125 5,641 (746)
Amer Allow. 0 0 0 0 0
Travel 1,000 0 1,000 1,000 0
Rents 7,125 2,750 3,000 5,750 1,375
Repres. 0 0 0 0 0
Equipment 0 0 175 175 (175)
Training 400 0 0 0 400
Misc. 1,000 177 823 1,000 0

Total 51,546 21,683 31,423 53,106 (1,560)

EXPLANATIONS:
--------------

FN Salary: Deficit due to exchange rate losses.

FN Benefits: Deficit due to exchange rate losses.

Rents: Surplus result of lower than expected communications
costs.

Equipment: If funds are available, request approval to
purchase new cell phone for Agr Specialist. Current cell
phone is old with limited capabilities. Embassy Sarajevo can
purchase a Nokia 3330 at a special rate of $175 per cell
phone. Exhibit 6-1 was faxed to ISS on April 4.

Training: Funds not needed this fiscal year.

Misc: Funds not needed.


MPCC/PCA Expenses
--------------

- Current Oblig. Require Surplus
- Auth. Oct-Mar Apr-Sep Total (Deficit)

Rents/Util. 0 0 0 0 0
Repres. 0 0 0 0 0
Equipment 0 0 0 0 0
Training 0 0 0 0 0
Misc. 1,200 508 344 852 348

Total 1,200 508 344 852 348

Surplus equals amount deposited to PCA this fiscal year ($212)
plus amount of erroneous charge to debit card ($136). Details
below.

PCA Summary (Oct-Mar):
--------------
Cash carry-over from FY04 $ 490
Balance in e-funds account on 10/1/2004 $ 577
Deposits to e-funds account $ 212

Payments using PCA
- Local transportation $ 4
- Communications $ 5
- Miscellaneous $ 499
TOTAL $ 508

Debit card mistakenly used to charge
representation luncheon in Nov. $ 136

Cash on hand at post on 3/31/05 $ 120

Balance in e-funds account on 3/31/05 $ 515

BROWN