Dawn:

Here is the original notification.  I will also send you the one where Vera 
says
it was never done.

Thanks!

Shirley
---------------------- Forwarded by Shirley Crenshaw/HOU/ECT on 08/14/2000 
07:46 AM ---------------------------


Kimberly Watson@ENRON
06/15/2000 03:26 PM
To: Kent Miller/ET&S/Enron@ENRON, Martha Janousek/ET&S/Enron@ENRON, Elaine 
Concklin/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON, Rod 
Hayslett/FGT/Enron@ENRON, Vince J Kaminski/HOU/ECT@ECT, Pinnamaneni 
Krishnarao/HOU/ECT@ECT, Shirley Crenshaw/HOU/ECT@ECT
cc:  
Subject: Research and Development charges to GPG

Vince, Krishna and I met to discuss the Research and Development cross 
charges to GPG for January through June.  These charges are based upon a 
budgeted amount of allocating three resources to the GPG group (two resources 
for Revenue Management and one resource for GPG Marketing).  We have utilized 
the R&D group some during the first half of the year, but not to the full 
extent of three resources.  Vince and Krishna have agreed to reverse out some 
of the charges that were budgeted January through June.  We will revisit this 
issue again toward the end of the year to determine if any adjustments are 
necessary for July through December.  
 
The budgeted amount January through June has been distributed between the NNG 
and TW as follows:        
    Research and Development
    BUDGET ($000)             NNG TW ET&S  

January   $46.7  $  46.7  
February   $26.1 $20.4 $  46.5  
March    $35.9 $10.2 $  46.1  
April    $34.8 $10.2 $  45.0  
May     $36.4      $  8.8 $  45.2  
June     $36.4 $  8.8 $  45.2  
      $274.7  


Out of the $274.7 budgeted for the first half of the year, $199.7 is to be 
reversed back to the Research and Development Department.  This reversal will 
occur in July.  Vince, Vera Apodaca (ext.  X35980) will be our contact to 
help facilitate the reversal of these charges.  

Elaine, the remaining $75.0 ($274.7-$199.7) is to be allocated with $50.0 
going to the Revenue Management Work Order and  $25.0 remaining in O&M.

If anyone has any questions or needs additional information, please don't 
hesitate to call me (X33098).  Thanks, Kim.