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