Message-ID: <5621477.1075844193405.JavaMail.evans@thyme>
Date: Fri, 19 Jan 2001 02:54:00 -0800 (PST)
From: eric.benson@enron.com
To: richard.shapiro@enron.com
Subject: Budget - December 2000
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X-From: Eric Benson
X-To: Richard Shapiro
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Rick - 

I have reviewed the budget reports for the end of 2000 and I wanted to pass 
this information on to you for reference.  Overall, it appears, your group 
was under plan by $413,012.  Here is some information on each cost center 
that shows the dollar amount available at the end of December, 2000:

Cost Center Number - Name - Owner	Year To Date Available
100042 - Enron Wash - Robertson	308,814
100059 - Fed Reg Affairs - Hartsoe	(122,450)
100062 - Dir Govt Affairs - Shapiro	692,828
100072 - St G Af TX/OK - Ryall	(93,833)
100085 - ST Gv Aff Cal - Kaufman	(68,975)
100086 - St Gv Aff Can - Dadson	45,878
100087 - St G Af Md Atl - Montovano	(352,961)
100088 - St Gv Aff MW - Migden	(164,643)
100100 - Gvt Aff Mex - Charvel	90,652
100108 - Reg Env/Implmnt - Steffes	77,702
TOTAL	$413,012
  
Cost Center 100178 (Conv & Inaug) was $259,304 over plan at the end of 
December.  The 2001 budget for Cost Center 100178 is $615,000.  As of today 
there is $409,738 available in this cost center.

Let me know if there are any questions or if additional information is needed.

Thanks,

Eric