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Enron Mail |
FYI. I am working on new procedures requiring a "budget" for outside counsel
on our more complex deals to improve cost control. Mark ----- Forwarded by Mark E Haedicke/HOU/ECT on 10/03/2000 05:20 PM ----- Deb Korkmas 10/03/2000 09:08 AM To: Mark E Haedicke/HOU/ECT@ECT cc: Subject: ENA Legal Budget @ August 31, 2000 I have reviewed the O&M Expenses for ENA Legal for month-ended August 31, 2000, as compared to the budgeted amount for the same period. The overall legal budget was $4,835,184 over budget as of August 31, primarily due to Outside Costs which went over the planned amount by $5,094,838. The most significant outside costs were incurred in litigation, power plant development, legally intensive deals such as United Illuminating, and misallocated costs for Projects Summer and California. The Inside Costs were under budget in the amount of $259,654. If you have any questions, please call me at extension 35448. Deb Korkmas Enron North America Corp. ENA Legal Dept. 1400 Smith Street, Room 3819 Houston, TX 77002 Phone: 713-853-5448 Fax: 713-646-3393
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