2001 budget

---------------------- Forwarded by Vince J Kaminski/HOU/ECT on 10/13/2000
05:16 PM ---------------------------

Becky Pham
10/02/2000 02:39 PM
To: Vince J Kaminski/HOU/ECT@ECT
cc:
Subject: 2001 budget

I need your help... I did a quick comparison for the 2000 and 2001 budget
and I am showing a significant increase from last year. Did we have an
increase in headcount? I do not know your actual budget for 2000. I used
the information for the last 5 months of 2000 budget to estimate for the year
(see 2000 Budget tab in the attached file). The attached file contains the
following tabs:

Budget vs Budget Comparison of 2000 vs 2001
Allocation Allocation - please allocate the rest of the 21.7% to ENA
2000 Budget Estimated 2000 budget based on the last 5 months information
Research 2001 budget

The calculation for taxes and benefits does not equal to the calculation in
your template (Corp). Plus, I have to add A&A overhead cost that Corp will
bill us for A&A program (line 78). Can we meet to discuss the allocation to
ENA and the increase in plan? I am open all week except for Wednesday
between 10 and 11. Thank you.