Re: Outside Services /RCR allocations

Elizabeth -

per your request, the allocation of RCR resources to the various department
heads is as follows:

Department Head Discretionary Budget (RCR) Comments
Steffes 1,801,200 there are no fixed costs associated with this cost center
Nord 750,000
Robertson 1,140,000
Kaufman 398,000
Ryall 162,350
Migden 471,000
Kingerski 590,000
Montovano 575,000
Dadson 352,000
Charvel 110,000
Yoho 265,000
TOTAL 6,614,550

please advise if you need any additional information

Eric
=============================================

Elizabeth Linnell
06/27/2001 07:14 AM

To: Eric Benson/NA/Enron@ENRON
cc:
Subject: Outside Services /RCR allocations

Eric - I'm working on a project with Amr and need to know the allocation of
the RCR resources to the various dept heads. Do you have that info available?

Thanks,
Elizabeth