Message-ID: <12933336.1075861084578.JavaMail.evans@thyme> Date: Fri, 22 Feb 2002 13:59:19 -0800 (PST) From: donna.scott@enron.com To: shelley.corman@enron.com Subject: Dynegy 2002 Plan Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Scott, Donna X-To: Corman, Shelley X-cc: X-bcc: X-Folder: \Shelley_Corman_Mar2002\Corman, Shelley\Inbox\Budget X-Origin: Corman-S X-FileName: scorman (Non-Privileged).pst This is the information Nancy is turning in which ties to NNG's approved budget to-date of $6,363,605. The original numbers that were turned into Dynegy by Tracey showed the original 2002 Plan of $7,032,574. This was inclusive the following: ETS Communications $ 168,168 NNG Gas Logistics $6,864,406 Total $7,032,574 Worksheet 2 labeled "variance" explains the difference between what they currently have and the new numbers. Please let me know if you would like to make any adjustments once you review. Thanks, Donna