Identifier
Created
Classification
Origin
05VIENNA2992
2005-09-08 08:59:00
UNCLASSIFIED
Embassy Vienna
Cable title:
SARAJEVO FY05 GA/MPCC FINAL REVIEW
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS VIENNA 002992
SIPDIS
TOFAS 52
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/MPCC FINAL REVIEW
REF: USDA FAS 673384
UNCLAS VIENNA 002992
SIPDIS
TOFAS 52
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/MPCC FINAL REVIEW
REF: USDA FAS 673384
1. Final review for Sarajevo follows:
2. General Authorization No. 1215
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Amer Sal. 0 0 0 0 0
FN Sal. 35,076 30,763 3,975 34,738 338
FN Bene. 5,641 4,825 645 5,470 171
Amer Allow. 0 0 0 0 0
Travel 1,000 0 650 650 350
Rents 5,575 4,893 682 5,575 0
Repres. 0 0 0 0 0
Equipment 175 0 0 0 175
Training 0 0 0 0 0
Misc. 689 262 75 337 352
Total 48,156 40,743 6,027 46,770 1,386
EXPLANATIONS:
--------------
FN Salary - Funds not needed.
FN Benefits - Funds not needed.
Travel - Travel less than planned due to Agr Specialist's
maternity leave.
Rents - Funds not needed.
Equipment - Funds for new cell phone not needed (phones
provided at no cost by telephone company).
Misc. - Funds not needed.
MPCC/PCA Expenses
--------------
- Current Oblig. Require Surplus
- Auth. Oct-Aug 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. 612 212 290 502 110
Total 612 212 290 502 110
EXPLANATIONS:
--------------
Misc: Funds not needed.
BROWN
SIPDIS
TOFAS 52
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/MPCC FINAL REVIEW
REF: USDA FAS 673384
1. Final review for Sarajevo follows:
2. General Authorization No. 1215
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Amer Sal. 0 0 0 0 0
FN Sal. 35,076 30,763 3,975 34,738 338
FN Bene. 5,641 4,825 645 5,470 171
Amer Allow. 0 0 0 0 0
Travel 1,000 0 650 650 350
Rents 5,575 4,893 682 5,575 0
Repres. 0 0 0 0 0
Equipment 175 0 0 0 175
Training 0 0 0 0 0
Misc. 689 262 75 337 352
Total 48,156 40,743 6,027 46,770 1,386
EXPLANATIONS:
--------------
FN Salary - Funds not needed.
FN Benefits - Funds not needed.
Travel - Travel less than planned due to Agr Specialist's
maternity leave.
Rents - Funds not needed.
Equipment - Funds for new cell phone not needed (phones
provided at no cost by telephone company).
Misc. - Funds not needed.
MPCC/PCA Expenses
--------------
- Current Oblig. Require Surplus
- Auth. Oct-Aug 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. 612 212 290 502 110
Total 612 212 290 502 110
EXPLANATIONS:
--------------
Misc: Funds not needed.
BROWN