Message-ID: <7189308.1075839998128.JavaMail.evans@thyme> Date: Fri, 14 Sep 2001 16:22:44 -0700 (PDT) From: bill.williams@enron.com To: david.vandor@enron.com Subject: 2002 Budget Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Williams III, Bill X-To: Vandor, David X-cc: X-bcc: X-Folder: \ExMerge - Williams III, Bill\Sent Items X-Origin: WILLIAMS-W3 X-FileName: Dave, I have attached a revised budget forecast for 2002. The 2002 headcount (column D) is now correct at the top of the budget. I do not have a number from David Steiner yet regarding technology costs (row 107) but I am expecting it soon. Everything else is pretty much as you and I discussed earlier today. Please call me with any questions. Thank you for the help. Bill