Enron Mail

From:james.saunders@enron.com
To:rod.hayslett@enron.com, a..howard@enron.com, tracy.geaccone@enron.com
Subject:RE: Rockne questions
Cc:bob.chandler@enron.com, dan.fancler@enron.com, james.saunders@enron.com
Bcc:bob.chandler@enron.com, dan.fancler@enron.com, james.saunders@enron.com
Date:Sun, 4 Nov 2001 11:08:34 -0800 (PST)


Increase in nng O&M in 1999?
As compared to 1998, o&m has numerous increases and decreases, but 1998 had a number of non-recurring o&m credits, which effectively reduced o&m that year; key are as follows:

Payroll capitalization adjustment $1.3million
FAS 106 trueup $3.8million
Severance/relocation reserve reversal $1.1million
ENE crosscharge adjustment $5.4million
Regulatory credit brought into income $1.7million
Reserve reversal, settled $2million