US embassy cable - 05VIENNA1157

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BUDAPEST FY05 GA MIDYEAR REVIEW

Identifier: 05VIENNA1157
Wikileaks: View 05VIENNA1157 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-04-08 07:52:00
Classification: UNCLASSIFIED
Tags: EAGR ABUD HU
Redacted: This cable was not redacted by Wikileaks.
This record is a partial extract of the original cable. The full text of the original cable is not available.

UNCLAS VIENNA 001157 
 
SIPDIS 
 
TOFAS 20 
 
FAS FOR FAA/ISS AND FAA/AD/J.DEVER 
BUDAPEST FOR BUDGET ANALYST J.NAGY AND AGR SPECIALIST NEMES 
 
E.O. 12958:  N/A 
TAGS: EAGR, ABUD, HU 
SUBJECT:  BUDAPEST FY05 GA MIDYEAR REVIEW 
 
REF:  USDA FAS 670813 
 
1. Midyear review for Budapest follows: 
 
2. General Authorization No. 1-244 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Mar  Apr-Sep   Total  (Deficit) 
 
Amer Sal.          0        0        0        0        0 
FSN Sal.           0        0        0        0        0 
FSN Bene.          0        0        0        0        0 
Amer Allow.        0        0        0        0        0 
Travel         1,500    1,500    3,925    5,425   (3,925) 
Rents         22,850    9,275   11,500   20,775    2,075 
Repres.            0        0        0        0        0 
Equipment          0        0        0        0        0 
Training         250        0      250      250        0 
Misc.          1,000       88      500      588      412 
 
Total         25,600   10,863   16,175   27,038   (1,438) 
 
EXPLANATIONS: 
------------ 
 
Travel:  If funds are available, request an additional $3,925 
so that Agr Specialist can travel to Brussels ($2,075) and 
Berlin ($1,850) for EU Consolidated Reports meeting. 
 
Rents/Comm:  Surplus is result of using PCA to pay for some 
communications costs, as well as anticipated VAT refunds on 
rent. 
 
 
MPCC/PCA Expenses 
----------------- 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Mar  Apr-Sep   Total  (Deficit) 
 
Rents/Util.        0     872    1,500    2,372    (2,372) 
Repres.            0       0        0        0         0 
Equipment          0       0        0        0         0 
Training           0       0        0        0         0 
Misc.          2,000     458      750    1,208       792 
TOTAL          2,000   1,330    2,250    3,580    (1,580) 
 
EXPLANATIONS: 
 
RENTS:  Internet costs were originally planned to be paid from 
GA but since December have been paid using Petty Cash Account. 
 
 
PCA Summary (Oct-Mar): 
---------------------- 
Cash carry-over from FY04                $    0 
Balance in e-funds account on 10/1/04    $    0 
Deposits (Oct-Mar)                       $1,610 
 
Payments (Oct-Mar) 
-  Local transportation       $ 51 
-  Communications             $861 
-  Miscellaneous              $395 
Total                                    $1,307 
 
Cash on hand at post                     $   88 
 
Balance in e-funds account               $  215 
 
BROWN 

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