We really are Louise. I hope that Will's numbers tally with ours, they should do.

Mark Pickering 
Chief Technology Officer

Enron Net Works, LLC

  _____  


 -----Original Message-----
From: 	Kitchen, Louise  
Sent:	17 October 2001 12:44
To:	Piper, Greg; Pickering, Mark
Subject:	FW: 2002 Budget

Looks like we are making outstanding progress.  This is great news.

 -----Original Message-----
From: 	Will, Lloyd  
Sent:	Wednesday, October 17, 2001 12:40 PM
To:	Belden, Tim; Presto, Kevin M.; Milnthorp, Rob
Cc:	Kitchen, Louise
Subject:	2002 Budget

Attached is a draft spreadsheet that captures the budget items reviewed with IT yesterday.

I have tried to correlate our description with their project name.  I have also created a starting budget and proposed budget for your review.  A % allocation row for east, west and cdn allocation has also been created for your review and comments.

The overall IT budget was brought down from 25.4MM to 16.3MM. 

Please review for any final comments as well as you comments on allocations.  Please note that the largest item was power fundamentals (6.2MM) which has bundled in it remote support, VMS support ect, it is IT's overall catch all accounts that require direct support of delivered  systems.
 

 << File: budget 2001.xls >>