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