Message-ID: <33047422.1075859044386.JavaMail.evans@thyme> Date: Mon, 17 Sep 2001 14:51:29 -0700 (PDT) From: dawn.derr@enron.com To: tracy.geaccone@enron.com Subject: RE: 2002 Corporate Allocations - Revision #1 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Derr, Dawn X-To: Geaccone, Tracy X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst Tracy, I have reconciled the detail file on these and no other ETS company is picking up the costs. I will be sending a detailed list of the companies to receive restricted stock with the final allocations on Wednesday. Dawn -----Original Message----- From: Geaccone, Tracy Sent: Monday, September 10, 2001 2:01 PM To: Derr, Dawn Cc: Botello, Mary Subject: FW: 2002 Corporate Allocations - Revision #1 These companies have 200-300 people on them each, I hope no other ETS company is picking up their share! Please let me know. Thanks Tracy -----Original Message----- From: Botello, Mary Sent: Monday, September 10, 2001 11:52 AM To: Concklin, Elaine Cc: Geaccone, Tracy Subject: RE: 2002 Corporate Allocations - Revision #1 Elaine, This is the response we received from Corp. on allocations to 1202 and 1195. Mary, Other than possibly benefit items, we won't allocate to those companies individually. I am getting a copy of the Restricted stock allocations and they may have some charges to these companies. I suspect that any charges to these two are in the ETS-HQ line but will work with Sharon Aulds to confirm. Dawn -----Original Message----- From: Geaccone, Tracy Sent: Monday, September 10, 2001 10:23 AM To: Botello, Mary Subject: FW: 2002 Corporate Allocations - Revision #1 Check with Dawn on these companies. If they don't have employees, the probably won't have Corp Charges. -----Original Message----- From: Sent: Monday, September 10, 2001 10:10 AM To: Geaccone, Tracy Subject: FW: 2002 Corporate Allocations - Revision #1 None of my companies (1202, 42P, 1195, 184) are listed in this spreadsheet. What do I need to include in my Function? Are you going to send me a portion of the ETS HQ? It may make more sense to take those straight to the pipelines rather that flow them through 1202. Please let me know what you want to do. Thanks, Elaine -----Original Message----- From: Geaccone, Tracy Sent: Sunday, September 09, 2001 9:05 AM To: Botello, Mary; Keiser, John; Perchal, Cheryl; Maddox, Lori; Concklin, Elaine; Giles, Valerie; Lindholm, Tod A. Subject: FW: 2002 Corporate Allocations - Revision #1 fyi -----Original Message----- From: Derr, Dawn Sent: Friday, September 07, 2001 5:28 PM To: Geaccone, Tracy; Killen, Faith; Lee, Dana; Massey, Rachel; Smith, Kirk; Wood, Stephen; Copeland, Erin; Selzer, Howard; Pritt, Deborah; Stevens, Kirk; Schwertner, Brian; Galvan, Michael S.; Roper, Kerry; Myers, Thomas; Smith, Jeff E.; Ueckert, Allen W.; Tran, Agatha; Kaster, Mei-Ling Cc: West, Terry Subject: 2002 Corporate Allocations - Revision #1 Attached is the revised Corporate Allocation worksheet. Corporate cost center budgets will be reviewed with senior management on Tuesday, Sept. 11. We do not expect significant changes to the allocations, and any additional changes will be communicated to you for inclusion in your business unit's plan. Please let me know if you have any questions. Dawn 713-853-7775 << File: Corp_2002_Alloc_2.xls >>