RE: Budget Spreadsheet

Did anyone else get the attachment? If not, Paul, could you resend? Thanks.

-----Original Message-----
From: Kaufman, Paul
Sent: Monday, October 01, 2001 7:44 PM
To: Dasovich, Jeff; Comnes, Alan; Mara, Susan
Subject: Budget Spreadsheet

Attached is the strawman. Note that the Sheet 2--drops participation to bare essentials. Sheet 3 assumes a 40% budget cut from Sheet 1. The deleted actions are different in Sheet 2 and Sheet 3.

Jeff: Please review ASAP, add the gas matters to Sheet 1, delete gas matters that are not essential in Sheet 2, and take a 40% haircut in Sheet 3. Also add back any other matters that I have deleted that you disagree with, but make sure that Sheet 3 continues to meet the 40% haircut target. Then send to Sue Mara for review.

Sue: Please review ASAP after Jeff. I need to get this into Rick by Wednesday.

Alan: Please take a look and pass any comments along to me.