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Rick -
attached are the proposed budget savings from the Washington office; the Washington office proposes to move NERC (Richard Ingersoll and Charles Yueng) costs for travel to Jim Steffes' budget; I talked to Jim about this yesterday and he is ok with moving the costs to his budget; Jim indicated that he wants to have his headcount increased by 2 and the budget dollars moved to his cost center to reflect this change; the Washington office indicates that the total NERC "Savings" equals $112,000; including the NERC number the Washington office proposes a net savings of $240,032; the actual net savings should be $128,032 ($240,032 less $112,000); with your permission I will work with accounting to move the NERC costs to Jim's cost center and increase his headcount appropriately; please advise of any questions, comments or concerns Eric ++++++++++++++++++++++++++++++++++++ ----- Forwarded by Eric Benson/NA/Enron on 04/17/2001 08:32 AM ----- Carolyn Cooney 04/16/2001 04:42 PM To: Eric Benson/NA/Enron@ENRON cc: Linda Robertson/NA/Enron@ENRON Subject: Reductions for DC If you have any questions please let me know. Thanks, Carolyn
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