Budget - December 2000

Rick -

I have reviewed the budget reports for the end of 2000 and I wanted to pass
this information on to you for reference. Overall, it appears, your group
was under plan by $413,012. Here is some information on each cost center
that shows the dollar amount available at the end of December, 2000:

Cost Center Number - Name - Owner Year To Date Available
100042 - Enron Wash - Robertson 308,814
100059 - Fed Reg Affairs - Hartsoe (122,450)
100062 - Dir Govt Affairs - Shapiro 692,828
100072 - St G Af TX/OK - Ryall (93,833)
100085 - ST Gv Aff Cal - Kaufman (68,975)
100086 - St Gv Aff Can - Dadson 45,878
100087 - St G Af Md Atl - Montovano (352,961)
100088 - St Gv Aff MW - Migden (164,643)
100100 - Gvt Aff Mex - Charvel 90,652
100108 - Reg Env/Implmnt - Steffes 77,702
TOTAL $413,012

Cost Center 100178 (Conv & Inaug) was $259,304 over plan at the end of
December. The 2001 budget for Cost Center 100178 is $615,000. As of today
there is $409,738 available in this cost center.

Let me know if there are any questions or if additional information is needed.

Thanks,

Eric