Cablegate: Prague Fy05 Ga Midyear Review
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS VIENNA 001155
SIPDIS
TOFAS 18
FAS FOR FAA/ISS AND FAA/AD/J.DEVER
PRAGUE FOR BUDGET ANALYST I.BURGETOVA AND AGR SPECIALIST
CHOTEBORSKA
E.O. 12958: N/A
TAGS: EAGR ABUD EZ
SUBJECT: PRAGUE FY05 GA MIDYEAR REVIEW
REF: USDA FAS 670813
1. Midyear review for Prague follows:
2. General Authorization No. 1-228
- Current Oblig. Require Surplus
- Auth. Oct-Mar Apr-Sep Total (Deficit)
Amer Sal. 0 0 0 0 0
FSN Sal. 56,447 32,002 43,100 75,102 (18,655)
FSN Bene. 19,460 11,204 15,100 26,304 (6,844)
Amer Allow. 0 0 0 0 0
Travel 4,000 4,000 4,225 8,225 (4,225)
Rent/Comm 2,950 570 1,200 1,770 1,180
Repres. 300 0 175 175 125
Equipment 0 0 0 0 0
Training 500 500 0 500 0
Misc. 1,300 480 820 1,300 0
Total 84,957 48,756 64,620 113,376 (28,419)
EXPLANATIONS:
-------------
FN SALARIES: Deficit due to conversion of Jana Mikulasova
from part-time to full-time (see FAS 668628 dated 19 Oct 04)
as well as unfavorable exchange rate.
FN BENEFITS: Same as above.
TRAVEL: Funds requested so that Agr Specialist can travel to
Brussels ($2,125) and Berlin ($2,100) for EU Consolidated
Reports meeting.
RENTS/COMM: Communications costs lower than expected.
REPRESENTATION: $175 will be needed in GA to pay for FAS
share of Ambassador's July 4 event. Request that the
remainder ($125) be moved to MPCC.
MPCC/PCA Expenses
-----------------
- Current Oblig. Require Surplus
- Auth. Oct-Mar Apr-Sep Total (Deficit)
Rents/Util. 0 0 0 0 0
Repres. 0 0 125 125 (125)
Equipment 0 0 0 0 0
Training 0 0 0 0 0
Misc. 2,150 679 257 936 1,214
Total 2,150 679 382 1,061 1,089
EXPLANATIONS:
REPRESENTATION: Please switch $125 from GA Rep to MPCC.
MISC: Surplus equals amount received in PCA deposits ($1,199)
plus one credit card charge ($15).
PCA Summary (Oct-Mar):
----------------------
Cash carry-over from FY04 $ 0
Balance in e-funds account as of 10/1/04 0
Deposits (Oct-Mar) $1,199
Payments (Oct-Mar)
- Local transportation $ 81
- Miscellaneous $ 598
TOTAL $ 679
Cash on hand at post on 3/31/05 $ 148
Balance in e-funds account on 3/31/05 $ 372
BROWN