Message-ID: <20174506.1075859048418.JavaMail.evans@thyme> Date: Tue, 23 Oct 2001 15:49:48 -0700 (PDT) From: mary.botello@enron.com To: tracy.geaccone@enron.com Subject: RE: 2002 Plan Allocations from ENA to Other Business Units Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Botello, Mary 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 This has increased 121,000 since the last file. There is an additional 9,000 for esource, and 112,000 for Infrastructure costs associated with the HR and Research costs already budgeted. -----Original Message----- From: Geaccone, Tracy Sent: Tuesday, October 23, 2001 5:46 PM To: Botello, Mary Subject: FW: 2002 Plan Allocations from ENA to Other Business Units -----Original Message----- From: Leschber, Edie Sent: Tuesday, October 23, 2001 5:13 PM To: West, Terry; Smith, Jeff E.; Talley, Darin; Cockrell, Rainier; Galvan, Michael S.; Spoede, Amy; Smith, Kirk; Vargas, Hope; Ruffer, Mary lynne; Roquemore, Tobey; Massey, Rachel; Moryl, Heidi; Wood, Stephen; Copeland, Erin; Tran, Agatha; Pierce, Jody; Free, Darryl S.; Geaccone, Tracy; Helton, Susan Cc: Killen, Faith Subject: 2002 Plan Allocations from ENA to Other Business Units Attached, please find an updated allocations schedule which now reflects in a separate line the planned IT Infrastructure Allocation related to each support department that will be passed on to each Business Unit from ENA for 2002. << File: EA Allocations to Other BUs-10.22.01.xls >> Also attached is related support: << File: Infrastructure Allocation BU's 10_22_01.xls >> Thanks, Edie