Cablegate: Zagreb Fy05 Ga/Mpcc Final Review
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