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Below please find a summary of recommendations from a meeting held Tuesday between Chip Schneider, Joe Deffner and Wes Colwell. It is contemplated that these or similar recommendations will be implemented to control capital and other expenditures related to transaction development within the Americas: Regional Managers within the Americas (East, West, Canada, Mexico, South America) shall be generally accountable for capital expenditures and other expenses associated with transaction development in their respective regions. The Regional Manager shall designate one Transaction Leader (Director level or higher) for each individual transaction under consideration and shall be accountable to the Regional Manager. The Transaction Leader or Regional Manager shall be the only parties authorized to obligate Enron or its affiliates under any contract or to transfer money. Legal shall provide copies of all draft documents to Accounting, Global Finance and Underwriting. The Deal Leader shall be responsible for drafting initial DASH, seeking buy-in from management and establishing a time-table for expenditure approval. The initial draft of the DASH and economic model shall be provided to Underwriting at least ten business days prior to any movement of money (more time may be necessary if financing or ENE BoD approval is required). Legal shall provide a final Legal Risk Memorandum to Underwriting prior to circulation of DASH. Global Finance shall provide a final FASH to Underwriting prior to circulation of DASH. Underwriting shall be responsible for DASH circulation. Underwriting shall promptly provide Accounting with fully executed DASH to set approved budget limits. Accounting shall keep records of all expenditures, maintain responsibility for approved budget compliance and sign-off on all contracts and money transfers prior to execution. Let me know what further thoughts you have. Regards,

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OUT: Update: Recommendations from 9/18 Meeting on Transaction Expense Controls / Delegations of Authority
QUESTION: Larry, The details of your issue are noted below. NYISO Customer Relations staff has sent this e-mail notice to you because a resolution is included. Please contact us if you need to discuss the resolution. If any of the information below is incorrect, please reply to this message with your explanation to the Original Ticket Author as shown below. Dave Evanoski
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ANS: NYISO Customer Issue #20010919133947 : ECA-A Transactions
FYI. The California AG has announced that he is investigating conflict of interest charges against consultants who were involved with arranging DWR's long term power contracts. May be part of Davis' attempt to "re-negotiate" the contracts. There's been some assertions that, under California law, any contracts negotiated by consultants with financial conflict of interests must be nullified.
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answer: California AG Investigating Consultants
Below is an updated list of recent contract terminations. I believe we need to review our internal notification system to make sure this information gets distributed in a more timely fashion. United Illuminating - effective January 1, 2002 HQ Energy Services - effective January 1, 2002 First Energy Solutions - effective January 2, 2002 Old Dominion - effective January 10, 2002 - we should schedule in PJM through the 10th of January (do we have any other positions with Old Dominion). Ameren Energy GPU Energy - effective January 21, 2002 - we should schedule in PJM through the 21st of January (they may push back, but we should remind them that they will be subject to LDs). Call David Portz at 3-9239 with questions.
Answer: Recent Contract Terminations
Here is an email: Here's what they suggested (yes I'm working, I can do two things at once) There is a rule of halves - you can give half to your kids, you get medicaid when the retained half runs out. There is probably a time period you can do this. Kay
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A: Tips for seniors to avoid medicaid draining your assets - from the Today Show
QUESTION: Further to some recent conversations block off Sunday Sept 9 and all day Monday Sept 10 for a group offsite. By invite, you will be asked to participate in some offsite activities and business meetings in Denver. All flight, hotel, travel, meals and entertainment will be coordinated by Barry Tycholiz. Booking of flights, which will have you departing on Sunday a.m. and arriving around 12:00 in Denver, have been coordinated by our group to keep control of the flight costs. We should have you home early on Monday evening ( around 10:30 p.m.). We have been able to get some really low fares and I want to keep them that way. All the Houston based staff plus Portland (Fuller) will come to Denver. Please see Jessica regarding flight times and schedules. A more formal agenda and list of topics/presenters will be sent to each of you in the next couple of days. If there are any questions, give me a call at 713-853-1587. BT
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ANS:
West Gas Origination Meeting, Sept 9/10 per Barry Tycholiz