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RE: Financial Update - for discussion

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Haiti has 2 options so I don't know how you want to reflect that in your documents at this point if at all? I am bringing 2 budget options and a powerpoint to the meeting (and distributing ahead of time) outlining these. CEO won't be ready for Friday b/c unfortunately my schedule has been difficult this week and I haven't connected with Bruce and won't be able to do so before Friday. I have the revised budget and strategy from CEO but we wouldn't have had prior discussion - we will be discussing it in real time. Laura Graham Chief Operating Officer & Chief of Staff to President Clinton The Clinton Foundation 55 W 125th St, NY, NY 10027 212-348-1779 phone 212-348-9855 fax [email protected]<mailto:[email protected]> [email protected]<mailto:[email protected]> Please consider the environment before printing this e-mail From: Andrew Kessel Sent: Wednesday, December 07, 2011 7:40 PM To: Laura Graham; [email protected]; Bruce Lindsey Cc: Ana Maria Coronel Subject: Financial Update - for discussion Attached is a high level financial update including budgets and actuals for discussion. Please note, there are still open issues - they are indicated inside on the 2012 budget page. Haiti, CEO, CCI, Salaries Andrew M. Kessel Chief Financial Officer William J. Clinton Foundation 501-748-0473 (w) 501-951-4461 (c) Delivered-To: [email protected] Received: by 10.52.22.199 with SMTP id g7cs154291vdf; Wed, 7 Dec 2011 16:41:54 -0800 (PST) Received: by 10.224.173.135 with SMTP id p7mr668536qaz.83.1323304913728; Wed, 07 Dec 2011 16:41:53 -0800 (PST) Return-Path: <[email protected]> Received: from ex07edge2.utopiasystems.net (ex07edge2.utopiasystems.net. [64.74.151.42]) by mx.google.com with ESMTPS id ho2si2793613qab.19.2011.12.07.16.41.53 (version=TLSv1/SSLv3 cipher=OTHER); Wed, 07 Dec 2011 16:41:53 -0800 (PST) Received-SPF: pass (google.com: domain of [email protected] designates 64.74.151.42 as permitted sender) client-ip=64.74.151.42; Authentication-Results: mx.google.com; spf=pass (google.com: domain of [email protected] designates 64.74.151.42 as permitted sender) [email protected] Received: from ex07cas13.utopiasystems.net (172.16.1.65) by ex07edge2.utopiasystems.net (172.16.1.71) with Microsoft SMTP Server (TLS) id 8.3.213.0; Wed, 7 Dec 2011 19:41:52 -0500 Received: from CLINTON07.utopiasystems.net ([172.16.1.88]) by ex07cas13.utopiasystems.net ([172.16.1.65]) with mapi; Wed, 7 Dec 2011 19:41:52 -0500 From: Laura Graham <[email protected]> To: Andrew Kessel <[email protected]>, "[email protected]" <[email protected]>, Bruce Lindsey <[email protected]> CC: Ana Maria Coronel <[email protected]> Date: Wed, 7 Dec 2011 19:40:22 -0500 Subject: RE: Financial Update - for discussion Thread-Topic: Financial Update - for discussion Thread-Index: Acy1QqYYuoG3byinTlyN9OeFKHYMxQAAOJRw Message-ID: <4A690BA92801374689B1D958B8163E77027375BB85@CLINTON07.utopiasystems.net> References: <3A1ECBF29D41C34CB0BDADD757540D09139E04638C@CLINTON07.utopiasystems.net> In-Reply-To: <3A1ECBF29D41C34CB0BDADD757540D09139E04638C@CLINTON07.utopiasystems.net> Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach: X-MS-TNEF-Correlator: acceptlanguage: en-US Content-Type: multipart/alternative; boundary="_000_4A690BA92801374689B1D958B8163E77027375BB85CLINTON07utop_" MIME-Version: 1.0 Return-Path: [email protected] --_000_4A690BA92801374689B1D958B8163E77027375BB85CLINTON07utop_ Content-Type: text/plain; charset="us-ascii" Haiti has 2 options so I don't know how you want to reflect that in your documents at this point if at all? I am bringing 2 budget options and a powerpoint to the meeting (and distributing ahead of time) outlining these. CEO won't be ready for Friday b/c unfortunately my schedule has been difficult this week and I haven't connected with Bruce and won't be able to do so before Friday. I have the revised budget and strategy from CEO but we wouldn't have had prior discussion - we will be discussing it in real time. Laura Graham Chief Operating Officer & Chief of Staff to President Clinton The Clinton Foundation 55 W 125th St, NY, NY 10027 212-348-1779 phone 212-348-9855 fax [email protected]<mailto:[email protected]> [email protected]<mailto:[email protected]> Please consider the environment before printing this e-mail From: Andrew Kessel Sent: Wednesday, December 07, 2011 7:40 PM To: Laura Graham; [email protected]; Bruce Lindsey Cc: Ana Maria Coronel Subject: Financial Update - for discussion Attached is a high level financial update including budgets and actuals for discussion. Please note, there are still open issues - they are indicated inside on the 2012 budget page. Haiti, CEO, CCI, Salaries Andrew M. Kessel Chief Financial Officer William J. Clinton Foundation 501-748-0473 (w) 501-951-4461 (c) --_000_4A690BA92801374689B1D958B8163E77027375BB85CLINTON07utop_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr= osoft-com:office:office" xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" xmlns=3D"http:= //www.w3.org/TR/REC-html40"><head><META HTTP-EQUIV=3D"Content-Type" CONTENT= =3D"text/html; charset=3Dus-ascii"><meta name=3DGenerator content=3D"Micros= oft Word 12 (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri","sans-serif";} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:purple; text-decoration:underline;} span.EmailStyle17 {mso-style-type:personal; font-family:"Calibri","sans-serif"; color:windowtext;} span.EmailStyle18 {mso-style-type:personal-reply; font-family:"Calibri","sans-serif"; color:#1F497D;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US link=3Dblue vli= nk=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span style=3D'c= olor:#1F497D'>Haiti has 2 options so I don’t know how you want to ref= lect that in your documents at this point if at all?  I am bringing 2 = budget options and a powerpoint to the meeting (and distributing ahead of t= ime) outlining these.  CEO won’t be ready for Friday b/c unfortu= nately my schedule has been difficult this week and I haven’t connect= ed with Bruce and won’t be able to do so before Friday.  I have = the revised budget and strategy from CEO but we wouldn’t have had pri= or discussion – we will be discussing it in real time.  <o:p></o= :p></span></p><p class=3DMsoNormal><span style=3D'color:#1F497D'><o:p> = ;</o:p></span></p><div><p class=3DMsoNormal style=3D'mso-margin-top-alt:aut= o;mso-margin-bottom-alt:auto'><span style=3D'font-size:10.0pt;font-family:"= Arial","sans-serif";color:navy'>Laura Graham <br>Chief Operating Officer <b= r>& Chief of Staff to President Clinton <br>The Clinton Foundation <br>= 55 W 125th St, NY, NY 10027 <br>212-348-1779 phone <br>212-348-9855 fax <br= ><a href=3D"mailto:[email protected]">Lgraham@clintonfoundation= .org</a> <br><a href=3D"mailto:[email protected]">Laura@presidentc= linton.com</a> <br><br>Please consider the environment before printing this= e-mail</span><span style=3D'font-size:12.0pt;font-family:"Times New Roman"= ,"serif";color:#1F497D'><o:p></o:p></span></p></div><p class=3DMsoNormal><s= pan style=3D'color:#1F497D'><o:p> </o:p></span></p><div><div style=3D'= border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'><p cl= ass=3DMsoNormal><b><span style=3D'font-size:10.0pt;font-family:"Tahoma","sa= ns-serif"'>From:</span></b><span style=3D'font-size:10.0pt;font-family:"Tah= oma","sans-serif"'> Andrew Kessel <br><b>Sent:</b> Wednesday, December 07, = 2011 7:40 PM<br><b>To:</b> Laura Graham; [email protected]; Bruce Lind= sey<br><b>Cc:</b> Ana Maria Coronel<br><b>Subject:</b> Financial Update - f= or discussion<o:p></o:p></span></p></div></div><p class=3DMsoNormal><o:p>&n= bsp;</o:p></p><p class=3DMsoNormal>Attached is a high level financial updat= e including budgets and actuals for discussion.<o:p></o:p></p><p class=3DMs= oNormal><o:p> </o:p></p><p class=3DMsoNormal>Please note, there are st= ill open issues – they are indicated inside on the 2012 budget page.<= o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNorma= l>Haiti, CEO, CCI, Salaries<o:p></o:p></p><p class=3DMsoNormal><o:p> <= /o:p></p><p class=3DMsoNormal>Andrew M. Kessel<o:p></o:p></p><p class=3DMso= Normal>Chief Financial Officer<o:p></o:p></p><p class=3DMsoNormal>William J= . Clinton Foundation<o:p></o:p></p><p class=3DMsoNormal>501-748-0473 (w)<o:= p></o:p></p><p class=3DMsoNormal>501-951-4461 (c)<o:p></o:p></p><p class=3D= MsoNormal><o:p> </o:p></p></div></body></html>= --_000_4A690BA92801374689B1D958B8163E77027375BB85CLINTON07utop_--
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