ZAGREB FY05 GA THIRD QUARTER REVIEW

UNCLAS VIENNA 002286 SIPDIS TOFAS 41 FAS FOR FAA/ISS AND FAA/AD/J.DEVER ZAGREB FOR BUDGET ANALYST S.MAKER AND AGR SPECIALIST MISIR E.O. 12958: N/A TAGS: EAGR ABUD HR SUBJECT: ZAGREB FY05 GA THIRD QUARTER REVIEW REF: USDA FAS 671825 ¶1. Third quarter review for Zagreb follows: ¶2. General Authorization No. 1-227 - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FN Sal. 54,723 41,725 13,650 55,375 (652) FN Bene. 10,025 7,919 2,625 10,544 (519) Amer Allow. 0 0 0 0 0 Travel 2,306 1,109 500 1,609 697 Rents/Comm. 3,300 1,643 1,657 3,300 0 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,694 1,356 338 1,694 0 Total 72,048 53,752 18,770 72,522 (474) EXPLANATIONS: -------------- FN Salary - Minor adjustment. FN Benefits - Minor adjustment. Travel - Trip to Krmiva cancelled; funds not needed. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Rents/Util. 112 12 50 62 50 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,500 673 350 1,023 477 TOTAL 1,612 685 400 1,085 527 EXPLANATIONS: -------------- Rents/Util - Funds not needed. Misc. - Funds not needed BROWN