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Enron Mail |
Here it is. To explain, I left the sheet you saw previously as Sheet 1.
Sheet 2 is the new employee and business expense budget. It shows expenditures through 7/09/01 in the first column, our 2001 budget in the second column, and a proposed 2002 budget in the third column. Some of the expenditures are kind of kooky -- because of miscoding or other reasons. For example, payments to IEP appear under "Employee Pers --Other" and "Outside Serv - Prof". There are many examples of kooky things -- so don't worry about it. We ended up getting charged for things this year that we didn't put in our budget, such as AT&T calling cards and Edith's time -- so I've tried to include all the items -- even if I put them in another category (for example, I don't use the category "EIS Allocation" in our budget). I included those wacky categories that we don't use in our budget at the bottom of column 1 just to get the correct total for the year to date. Sheet 3 is outside expenses such as contributions, retainers and memberships. Column 1 shows our 2001 budget and column 3 shows our projected 2002 budget. I added some dollars to the retainers to cover some minimal expenses that we get charged. Other than that, it's pretty much what we discussed last week. Have fun, Paul! Call with any questions. Sue Mara Enron Corp. Tel: (415) 782-7802 Fax:(415) 782-7854
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