Message-ID: <24843156.1075851651318.JavaMail.evans@thyme> Date: Mon, 1 Oct 2001 17:43:35 -0700 (PDT) From: paul.kaufman@enron.com To: jeff.dasovich@enron.com, alan.comnes@enron.com, susan.mara@enron.com Subject: Budget Spreadsheet Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Kaufman, Paul X-To: Dasovich, Jeff , Comnes, Alan , Mara, Susan X-cc: X-bcc: X-Folder: \Dasovich, Jeff (Non-Privileged)\Dasovich, Jeff\Inbox X-Origin: DASOVICH-J X-FileName: Dasovich, Jeff (Non-Privileged).pst Attached is the strawman. Note that the Sheet 2--drops participation to bare essentials. Sheet 3 assumes a 40% budget cut from Sheet 1. The deleted actions are different in Sheet 2 and Sheet 3. Jeff: Please review ASAP, add the gas matters to Sheet 1, delete gas matters that are not essential in Sheet 2, and take a 40% haircut in Sheet 3. Also add back any other matters that I have deleted that you disagree with, but make sure that Sheet 3 continues to meet the 40% haircut target. Then send to Sue Mara for review. Sue: Please review ASAP after Jeff. I need to get this into Rick by Wednesday. Alan: Please take a look and pass any comments along to me.