Identifier
Created
Classification
Origin
05VIENNA2992
2005-09-08 08:59:00
UNCLASSIFIED
Embassy Vienna
Cable title:  

SARAJEVO FY05 GA/MPCC FINAL REVIEW

Tags:  EAGR ABUD BK 
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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