SARAJEVO FY05 GA/MPCC FINAL REVIEW

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