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Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Elizabeth Linnell X-To: Mark Schroeder, Steven J Kean X-cc: X-bcc: X-Folder: \Steven_Kean_Dec2000_1\Notes Folders\Budget X-Origin: KEAN-S X-FileName: skean.nsf Mark and Steve - I haven't revisited the reallocation since I submitted it, but will follow up on this to see where it stands. Mark Schroeder@ECT 07/10/2000 08:07 AM To: Steven J Kean/HOU/EES@EES cc: Elizabeth Linnell/HOU/EES@EES Subject: International Regulatory and Government Affairs Plan versus YTD actuals Just received the documents/computer printout dated 6/8/00 for the above-referenced cost centers. If I am reading it correctly, they are showing the following: International Regulatory Affairs: Actual, periods 1-5, $473,331.78, versus Plan of $946,665.00, for a net under Plan of $473,333.22 International Government Affairs: Actual, periods 1-5, $236,206.59, versus Plan of $553,680.00, for a net under Plan of $317,473.41. Steve, I bothered to write this e-mail, as I recall Jim Hughes initially making some noise (to you) about my initial request for codes so I could bill my time to APACHI. While there were some other issues surrounding that, I seem to recall that he said he had not seen any reduction in his cost allocation, at the same time that I was seemingly looking to add costs to his area. You told me that you assured him that he would see it coming through in later periods. In any event, now that we have several months data, if you wanted to take the opportunity, you could confirm for him the YTD under Plan total of nearly $800,000, through May, and note further that this reorg. was not really fully accomplished until around March 1, e.g., David Merrill being charged to EBS. Let me know if you need more, hopefully this is helpful with Jim, and possibly Rebecca. mcs
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