US embassy cable - 05VIENNA2286

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ZAGREB FY05 GA THIRD QUARTER REVIEW

Identifier: 05VIENNA2286
Wikileaks: View 05VIENNA2286 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-07-07 10:47:00
Classification: UNCLASSIFIED
Tags: EAGR ABUD HR
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 002286 
 
SIPDIS 
 
TOFAS 41 
 
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 THIRD QUARTER REVIEW 
 
REF:  USDA FAS 671825 
 
1. Third quarter review for Zagreb follows: 
 
2. General Authorization No. 1-227 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-Sep   Total  (Deficit) 
 
Amer Sal.          0        0        0        0        0 
FN Sal.       54,723   41,725   13,650   55,375     (652) 
FN Bene.      10,025    7,919    2,625   10,544     (519) 
Amer Allow.        0        0        0        0        0 
Travel         2,306    1,109      500    1,609      697 
Rents/Comm.    3,300    1,643    1,657    3,300        0 
Repres.            0        0        0        0        0 
Equipment          0        0        0        0        0 
Training           0        0        0        0        0 
Misc.          1,694    1,356      338    1,694        0 
 
Total         72,048   53,752   18,770   72,522     (474) 
 
EXPLANATIONS: 
------------ 
 
FN Salary - Minor adjustment. 
 
FN Benefits - Minor adjustment. 
 
Travel - Trip to Krmiva cancelled; funds not needed. 
 
 
MPCC/PCA Expenses 
----------------- 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-Sep   Total  (Deficit) 
 
Rents/Util.      112      12       50       62        50 
Repres.            0       0        0        0         0 
Equipment          0       0        0        0         0 
Training           0       0        0        0         0 
Misc.          1,500     673      350    1,023       477 
TOTAL          1,612     685      400    1,085       527 
 
EXPLANATIONS: 
------------ 
 
Rents/Util - Funds not needed. 
 
Misc. - Funds not needed 
 
BROWN 

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