ZAGREB FY05 GA/MPCC FINAL REVIEW

UNCLAS VIENNA 002993 SIPDIS TOFAS 53 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/MPCC FINAL REVIEW REF: USDA FAS 673384 ¶1. Final review for Zagreb follows: ¶2. General Authorization No. 1-227 - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FN Sal. 55,075 49,364 5,805 55,169 (94) FN Bene. 10,544 9,384 1,160 10,544 0 Amer Allow. 0 0 0 0 0 Travel 1,909 1,109 800 1,909 0 Rents/Comm. 3,300 2,487 813 3,300 0 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,694 1,471 223 1,694 0 Total 72,522 63,815 8,707 72,616 (94) EXPLANATION: FN Salary: Deficit due to recent exchange rate loss. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Rents/Util. 62 12 0 12 50 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,023 673 300 973 50 TOTAL 1,085 685 300 985 100 EXPLANATIONS: -------------- Funds not needed. BROWN