Message-ID: <2900355.1075843076246.JavaMail.evans@thyme> Date: Mon, 15 Nov 1999 12:01:00 -0800 (PST) From: bruno.gaillard@enron.com To: paul.kaufman@enron.com, susan.mara@enron.com, mona.petrochko@enron.com, jeff.dasovich@enron.com, marcie.milner@enron.com, tom.delaney@enron.com, sandra.mccubbin@enron.com, leslie.lawner@enron.com Subject: 2000 budget Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Bruno Gaillard X-To: Paul Kaufman, Susan J Mara, Mona L Petrochko, Jeff Dasovich, Marcie Milner, Tom Delaney, Sandra McCubbin, Leslie Lawner X-cc: X-bcc: X-Folder: \Jeff_Dasovich_Dec2000\Notes Folders\Budget X-Origin: DASOVICH-J X-FileName: jdasovic.nsf Attached is the 2000 Budget template that we will be using as a starting point for the Western States. The numbers seem to outdated. There are probably missing proceeding. Please review, add or modify $ amounts and categories. Do not include speculative amounts, include only the numbers that we need to start our work in January 1, 2000, for the year. To the extent that you know, if RCRs have been approved on certain proceeding, please add the approved amount and the estimated residual amount that will be left Jan 1, 2000. Although it is my understanding that this detailed budget is not needed for the Colorado Springs meeting, it may be a good reference point for the meeting. Please get to me your numbers by EOB tomorrow ,Tuesday 11/16, so I can send out a revised budget on Wed. morning. Please feel free to include any suggestions or comments.