Operating & Strategic Plan 2001

---------------------- Forwarded by Vince J Kaminski/HOU/ECT on 08/11/2000
08:08 AM ---------------------------

Dawn Derr @ ENRON
07/17/2000 11:02 AM

To: Rob Walls/NA/Enron@Enron, Monica Reasoner/HOU/ECT@ECT, Greek
Rice/Corp/Enron@ENRON, Larry Dallman/GPGFIN/Enron@ENRON, Christine
Schlaudraff/Corp/Enron@ENRON, Rodney Faldyn/Corp/Enron@Enron, Sally
Beck/HOU/ECT@ECT, Suzanne Brown/HOU/ECT@ECT, Mark Koenig/Corp/Enron@ENRON,
Elizabeth Linnell/HOU/EES@EES, J Mark Metts/NA/Enron@Enron, Charlene
Jackson/Corp/Enron@ENRON, Gary McCumber/HOU/ECT@ECT, Robert
Johansen/Corp/Enron@ENRON, Paul Clayton/HOU/ECT@ECT, Vince J
Kaminski/HOU/ECT@ECT, Billie Akhave/EPSC/HOU/ECT@ECT, Cynthia
Barrow/HR/Corp/Enron@ENRON, Sharon Aulds/HR/Corp/Enron@ENRO
cc:
Subject: Operating & Strategic Plan 2001 - 2003

Please use the Budget Format sheet attached below. There is an error in the
Executive Summary sheet of the original file. Hope this does not cause
anyone undue problems.

thanks.

Dawn
---------------------- Forwarded by Dawn Derr/Corp/Enron on 07/17/2000 12:01
PM ---------------------------

Dawn Derr
07/14/2000 03:17 PM

To: Rob Walls/NA/Enron@Enron, Monica Reasoner/HOU/ECT@ECT, Greek
Rice/Corp/Enron@ENRON, Larry Dallman/GPGFIN/Enron@ENRON, Christine
Schlaudraff/Corp/Enron@ENRON, Rodney Faldyn/Corp/Enron@Enron, Sally
Beck/HOU/ECT@ECT, Suzanne Brown/HOU/ECT@ECT, Mark Koenig/Corp/Enron@ENRON,
Elizabeth Linnell/HOU/EES@EES, J Mark Metts/NA/Enron@Enron, Charlene
Jackson/Corp/Enron@ENRON, Gary McCumber/HOU/ECT@ECT, Robert
Johansen/Corp/Enron@ENRON, Paul Clayton/HOU/ECT@ECT, Vince J
Kaminski/HOU/ECT@ECT, Billie Akhave/EPSC/HOU/ECT@ECT, Cynthia
Barrow/HR/Corp/Enron@ENRON, Sharon Aulds/HR/Corp/Enron@ENRON
cc: Elaine Schield/Corp/Enron@ENRON, Terry West/Corp/Enron@ENRON

Subject: Operating & Strategic Plan 2001 - 2003

Attached are the Guidelines and the Budget Template for the 2001 - 2003
Operating & Strategic Plan.

A Budget Template should be completed for each Cost Center in your
area/group that will be utilized for 2001. All budgets are due to Corp.
Financial Planning no later than close of business August 14, 2000.

While Corporate Financial Planning has attempted to make the process as easy
as possible, we know questions will arise. Please feel free to contact me at
X37775 with any questions or problems.

Thanks in advance.

Dawn