US embassy cable - 05VIENNA2993

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ZAGREB FY05 GA/MPCC FINAL REVIEW

Identifier: 05VIENNA2993
Wikileaks: View 05VIENNA2993 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-09-08 08:59:00
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.

080859Z Sep 05
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 

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