US embassy cable - 05VIENNA2284

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SARAJEVO FY05 GA THIRD QUARTER REVIEW

Identifier: 05VIENNA2284
Wikileaks: View 05VIENNA2284 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-07-07 10:46:00
Classification: UNCLASSIFIED
Tags: EAGR ABUD BK
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.

071046Z Jul 05
UNCLAS VIENNA 002284 
 
SIPDIS 
 
TOFAS 39 
 
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 THIRD QUARTER REVIEW 
 
REF:  USDA FAS 671825 
 
1. Third quarter review for Sarajevo follows: 
 
2. General Authorization No. 1215 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-Sep   Total  (Deficit) 
 
Amer Sal.          0        0        0        0        0 
FN Sal.       39,540   25,601    9,475   35,076    4,464 
FN Bene.       5,641    3,944    1,697    5,641        0 
Amer Allow.        0        0        0        0        0 
Travel         1,000        0    1,000    1,000        0 
Rents          5,750    3,775    1,800    5,575      175 
Repres.            0        0        0        0        0 
Equipment        175      175        0      175        0 
Training           0        0        0        0        0 
Misc.          1,000      239      450      689      311 
 
Total         53,106   33,734   14,422   48,156    4,950 
 
EXPLANATIONS: 
------------ 
 
FN Salaries - Had mistakenly planned for bonus equal to one 
month's salary ($2,725).  Sarajevo does not pay bonuses. 
Remainder of surplus due to recent exchange rate gains. 
 
Rents:  Funds not needed. 
 
Misc:  Funds not needed. 
 
 
MPCC/PCA Expenses 
----------------- 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-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.          1,200     212      400      612       588 
 
Total          1,200     212      400      612       588 
 
EXPLANATIONS: 
------------ 
 
Misc:  Funds not needed. 
 
BROWN 

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