European Government Affairs Budget 2001

my 2001 budget proposal, as cleaned up by accounting. As it does contain
salary info, I have not copied Elizabeth. I have no problem with her seeing
it, but did not know what your preference was. If you want salary data
eliminated, I believe a single aggregate figure can be shown. Will be
sending you separately the allocations across business units. let me know if
you have questions or want to discuss. mcs
---------------------- Forwarded by Mark Schroeder/LON/ECT on 04/09/2000
16:51 ---------------------------

Greg McMahon
03/09/2000 15:17
To: Mark Schroeder/LON/ECT@ECT
cc:

Subject: European Government Affairs Budget 2001

Mark,

I have not forwarded onto your reports in Houston as I thought you may want
to review first and I was not sure if you wanted all the salary information
sent. We can discuss Monday morning if you wish.

These are print screens from adaytum, and I have included a summary
reconciling from your workpaper to my Adaytum figures.
5 pages in total.

I have entered the Allocations percentages you gave me as well, so we have
completed everything we need for the budget.

Thanks
Greg