Identifier
Created
Classification
Origin
09SARAJEVO366
2009-03-24 06:37:00
UNCLASSIFIED
Embassy Sarajevo
Cable title:  

GUIDANCE REQUEST; APRIL 2 OHR FINANCIAL EXPERTS

Tags:  EAID ECON PREL BK 
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VZCZCXRO7829
RR RUEHAG RUEHAST RUEHDA RUEHDBU RUEHDF RUEHFL RUEHIK RUEHKW RUEHLA
RUEHLN RUEHLZ RUEHNP RUEHPOD RUEHROV RUEHSK RUEHSR RUEHVK RUEHYG
DE RUEHVJ #0366 0830637
ZNR UUUUU ZZH
R 240637Z MAR 09
FM AMEMBASSY SARAJEVO
TO RUEHC/SECSTATE WASHDC 9940
INFO RUEHZL/EUROPEAN POLITICAL COLLECTIVE
RUEHAK/AMEMBASSY ANKARA 0047
RUEHMO/AMEMBASSY MOSCOW 0088
UNCLAS SARAJEVO 000366 

SIPDIS

EUR/SCE FOR HYLAND, FOOKS; EUR/ACE FOR KEETON

E.O. 12958: N/A
TAGS: EAID ECON PREL BK
SUBJECT: GUIDANCE REQUEST; APRIL 2 OHR FINANCIAL EXPERTS
MEETING

REF: EMAIL NEWELL/FOOKS

UNCLAS SARAJEVO 000366

SIPDIS

EUR/SCE FOR HYLAND, FOOKS; EUR/ACE FOR KEETON

E.O. 12958: N/A
TAGS: EAID ECON PREL BK
SUBJECT: GUIDANCE REQUEST; APRIL 2 OHR FINANCIAL EXPERTS
MEETING

REF: EMAIL NEWELL/FOOKS


1. This is an action request. See para 4.


2. OHR provided Embassy with draft 2009/2010 budget in
advance of the April 2, 2009 Financial Experts meeting. The
proposed budget reflects the Steering Board Ambassador's
command to begin preparing a continuing OHR budget for
2009/2010 in advance of the Peace Implementation Council's
March 26 meeting, in case the PIC does not decide on a
closure date for the OHR. If the PIC Steering Board decides
not to close the OHR and if the Financial Experts conclude to
recommend the budget to the SBA for approval during the April
2 meeting, formal budget adoption is expected by the middle
of April.


3. Post sent the detailed budget to EUR/SCE Fooks and McGuire
and EUR/ACE Keeton on March 11. The overall budget is
reduced from 11.3 million Euros to 11.2 million, while the
U.S. share remains at 22 percent. The largest cost increases
are related to capital expenditures (190,000 Euros) that have
been previously delayed, as well as cost for consultancy
(400,000 Euros),which will only be spent if needed.


4. ACTION REQUEST: Post requests Department approval to join
consensus on adopting the proposed budget for 2009/2010 at
the April 2, 2009, Financial Experts Meeting.

ENGLISH

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