enron net works 2002 budget process 2002 enron net works budget first time combine allocations business units four key services enron online infrastructure risk management operations maintenance development providing level detail expense capital spend greater provided past years allow business units make informed choices regarding services receive meeting individual business unit offices chair review detail four service areas delivered enron net works meetings completed occur october 12 please keep following points mind work finalize budget enron networks today different time last year additions 2002 enw budget operations ea eim egm operations maintenance development infrastructure ees ebs included enw umbrella first time 2002 budget well 2001 budgets functions approved included individual business units last year comparison enw 2002 versus 2001 budget must appropriately adjusted organizational changes relevant detail business unit enw 2002 expense capital dollars organized mirror business unit lines business products commodities order create transparent view granular level costs involved supporting lines business detail provided business units costs delineates licensing fees system maintenance costs new development costs detail development project identifies purpose business sponsor line business progress planned designation expense capital spend system impacted estimated completion date order finalize project budgets decisions required business units projects undertake 2002 questions enw budgets working finalize please call one us greg piper sally beck mark pickering