SARAJEVO FY05 GA THIRD QUARTER REVIEW

UNCLAS VIENNA 002284 SIPDIS TOFAS 39 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 THIRD QUARTER REVIEW REF: USDA FAS 671825 ¶1. Third quarter review for Sarajevo follows: ¶2. General Authorization No. 1215 - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FN Sal. 39,540 25,601 9,475 35,076 4,464 FN Bene. 5,641 3,944 1,697 5,641 0 Amer Allow. 0 0 0 0 0 Travel 1,000 0 1,000 1,000 0 Rents 5,750 3,775 1,800 5,575 175 Repres. 0 0 0 0 0 Equipment 175 175 0 175 0 Training 0 0 0 0 0 Misc. 1,000 239 450 689 311 Total 53,106 33,734 14,422 48,156 4,950 EXPLANATIONS: -------------- FN Salaries - Had mistakenly planned for bonus equal to one month's salary ($2,725). Sarajevo does not pay bonuses. Remainder of surplus due to recent exchange rate gains. Rents: Funds not needed. Misc: Funds not needed. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-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. 1,200 212 400 612 588 Total 1,200 212 400 612 588 EXPLANATIONS: -------------- Misc: Funds not needed. BROWN