BUDAPEST FY05 GA THIRD QUARTER REVIEW

UNCLAS VIENNA 002282 SIPDIS TOFAS 37 FAS FOR FAA/ISS AND FAA/AD/J.DEVER BUDAPEST FOR BUDGET ANALYST J.NAGY AND AGR SPECIALIST NEMES E.O. 12958: N/A TAGS: EAGR ABUD HU SUBJECT: BUDAPEST FY05 GA THIRD QUARTER REVIEW REF: USDA FAS 671825 ¶1. Third quarter review for Budapest follows: ¶2. General Authorization No. 1-244 - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FSN Sal. 0 0 0 0 0 FSN Bene. 0 0 0 0 0 Amer Allow. 0 0 0 0 0 Travel 3,500 3,251 249 3,500 0 Rents 20,775 14,689 3,086 17,775 3,000 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 250 0 0 0 250 Misc. 588 88 300 388 200 Total 25,113 18,028 3,625 21,663 3,450 EXPLANATIONS: -------------- Rents: Most communications costs (internet, cell phone) are paid using MPCC funds. This surplus anticipates VAT refunds (approximately $1,000 per quarter) on rent payments. Training: Unable to use funds because of work schedule. Misc: Funds not needed. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Rents/Util. 2,372 1,517 675 2,192 180 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 2,000 1,142 525 1,667 333 TOTAL 4,372 2,659 1,200 3,859 513 EXPLANATIONS: -------------- Rents: Surplus due to slight improvement in exchange rate. Misc: Funds not needed. BROWN