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