Internal Meeting set for January 4, 2001

Rick -

I wasn't sure if you wanted to discuss 2000 budget in tomorrow's meeting but
I wanted to give you some information on how the cost centers are doing as of
the end of November:

Cost Center Number - Name - Owner Year to Date Available
100042 - Enron Wash - Robertson 1,034,272.38
100059 - Fed Reg Affairs - Hartsoe (40,965.92)
100062 - Dir Govt Affairs - Shapiro 4,427,058.18
100072 - ST G Aff-TX/OkAr - Ryall (36,951.75)
100085 - St Gv Aff-Cal - Kaufman (553.90)
100086 - St Gv Aff-Can - Dadson 239,757.92
100087 - St G Af-Md Atl - Montovano (153,952.78)
100088 - St Gv Aff-MW - Migden (107,315.96)
100100 - Gvt. Aff-Mex - Charvel 115,083.49
100108 - Reg Env/Implmnt - Steffes 84,032.05
TOTAL = 5,560,463.71

Beginning in January appropriate costs should be charged to the new cost
centers for Sue Nord, Harry Kingerski and Lisa Yoho. I'm working on putting
together a variance report which I will forward to you for your review and
comment. With your permission I will work with Ginger to send out an e-mail
to the assistants letting them know how things should be coded for 2001. I
assume that for 2001 the cost center owners will need to report monthly if
they are over year to date.

Eric