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- Subject: 2001 budgets
- e : mail i sent out last week . thanks , diane
- - - - - - - - - - - - - - - - - - - - - - - forwarded by diane h cook / hou / ect on 09 / 12 / 2000 11 : 17
- am - - - - - - - - - - - - - - - - - - - - - - - - - - -
- diane h cook
- 09 / 07 / 2000 04 : 53 pm
- to : dutch quigley / hou / ect @ ect , jeffrey c gossett / hou / ect @ ect , kam
- keiser / hou / ect @ ect , william kelly / hou / ect @ ect , darron c giron / hou / ect @ ect ,
- steve jackson / hou / ect @ ect , daren j farmer / hou / ect @ ect , david
- baumbach / hou / ect @ ect
- cc :
- subject : 2001 budgets
- i will be working you each of you to create your 2001 budget .
- the first draft of the 2001 budget is due on september 18 th .
- i will be doing most of the work , i will just need a little
- bit of information from you !
- for starters , i need your staffing requirements for 2001 . attached is a
- worksheet
- for you to enter what your approved staffing level is today , and any staff
- adds you
- think you will need by the end of next year .
- be sure to add the business justification for any staff adds .
- first fill in your approved staff for sept 2000 , then just change any month
- with a staff
- add , it will populate accross the rest of the months . type your justifcation
- at the
- bottom of the form .
- please turn in your 2001 staffing by september 11 , end of business .
- we will discuss your staffing requirements at steve ' s tuesday staff meeting .
- thanks !
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