Accounting for plane usage in year 2001

Rod - we have discussed the accounting for plane uasage on year 2001 and have
determined that the actual trip costs will be billed direct to the user's
RC. However, the 2001 budget costs for the plane have been included in Dan
McCarty's executive RC budget. Thus, we will have to develop a procedure to
charge the RC for atctual costs, but credit the plane budget and maintain
some control as to the overall status of the budget.

Who would you like me to work with to develop/coordinate these procedures?

Thanks!