Subject: ENA Group Expenses
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked]
Date: Thu, 19 Oct 2000 05:33:00 -0700 (PDT)

Guys, notes from the morning meeting.  Please review and comment.

Specific action items:
 a) i)further calculation of ENA/Non- ENA capacity charges, ii) estimation of 
outside legal and iii) formulation of charge out/feedback process to the 
business units;
 b) need budget/review for competitive analysis, technical and restructuring.

Regards
Delainey