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