Spreadsheet: richard_shapiro__32170__shapiro-1
Sheet: kaufman

COST CENTER |  | OUTSIDE SERVICES DISCRETIONARY | PRIORITY | REQUESTED | APPROVED | COMMENTS
Kaufman (085) |  | CA - PG&E hydro valuation | B | 50000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - SDG&E's ATCP | B | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - OII Wholesale/Retail Issues | A | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - UDC Undercollection | B | 5000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - Affiliate Rules | C | 2000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - DG Consultant | C | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - other Enron or ARM/WPTF cases awaiting decisions (e.g. RAP 99, DASF/RCS, etc.) | B | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - Legislative legal assistance | A,B,C | 100000 | RCR
 |  | CA - WPTF OII on interruptible contracts; FERC CA investigation, etc. | B,C | 50000 | RCR
 |  | CA - ARM Issues (e.g. negotiations with San Diego; RAP '01; advice letter issues, default issue in CPUC proceedings, etc.) | B,C | 20000 | RCR
 |  | CA - SDG&E proceedings implementing AB 265 | B | 10000 | RCR
 |  | CA - new advice letter issues -- Enron only | B | 5000 | RCR
 |  | CA - CPUC OII Global Transition Issues | A | 10000 | RCR
 |  | CA - other CPUC issues -- Enron only | B | 10000 | RCR
 |  | NV - support for potential reformation of [NAME] contract | B | 15000 | RCR
 |  | WA - PR and public affairs support for Longview Project | C | 15000 | RCR
 | A | CA - Alliance for Retail Markets - retainer for PR and [NAME] | C | 36000 | RCR | decision made to run association cost through RCR process
 | P | Nevada Political Contributions | B,C | 30000 | RCR | decision made to run association cost through RCR process
Kaufman Total |  | Kaufman Total
COST CENTER |  | OUTSIDE SERVICES FIXED |  | REQUESTED | APPROVED
Kaufman (085) | L | [NAME] - general and legislative | B,C | 60000 | 60000
 | L | Arter & Hadden - tariff advice letters | B | 36000 | 9000 | typically paid $9,000 each quarter; to be evaluated quarterly; could go through RCR process
 | C | Governmental Advocates | B,C | 117600 | 117600
 | C | McMullen | B,C |  | 80000 | paid $12,5000 monthly durring session (5 months) and paid $2,500 per month outside of session (7 months)
 | C | [NAME] | B | 102000 | 102000
Kaufman Total |  | Kaufman Total
COST CENTER |  | OTHER BUSINESS EXPENSE |  | REQUESTED | APPROVED
Kaufman (085) | A | CA - Western Power Trading Forum | B,C | 15000 | 15000
 | A | CA - Independent Energy Producers | B,C | 10000 | 10000
 | A | California Manufacturers and Tech Association | B,C | 6700 | 6700
 | A | CA - AB 1890 Committee | B | 3000 | 3000
 | A | CA - CFEE | D | 35000 | 0
 | A | CO - Independent Energy Coalition - restructuring issues | B | 10000 | 5000 | decision made to join for 1/2 year
 | P | CA Political Contributions | B,C | 135000 | 135000
Kaufman Total |  | Kaufman Total
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Discretionary
[NAME]
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Fixed
[NAME]
Budget - Other Business Expense |  |  |  | 1200000 | 1200000
Other Business Expense
[NAME]