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[nc-budget] FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002
- To: "Gomes, Chuck" <cgomes@verisign.com>, "'\"Vany\" Martinze'" <ceo@vany.org>, "'Anthony Harris'" <harris@cabase.org.ar>, "'Elisabeth Porteneuve'" <Elisabeth.Porteneuve@cetp.ipsl.fr>, "'Erica Roberts'" <erica.roberts@bigpond.com>, "'Ken Stubbs'" <kstubbs@digitel.net>, "'Ken Stubbs'" <kstubbs@corenic.org>, "'Marilyn Cade'" <mcade@att.com>, "'Peter deBlanc'" <pdeblanc@usvi.net>, "'Philip Sheppard'" <philip.sheppard@aim.be>, "'vany Martinze'" <Vany@sdnp.org.pa>
- Subject: [nc-budget] FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002
- From: "Cochetti, Roger" <RCochetti@verisign.com>
- Date: Tue, 20 Nov 2001 14:39:59 -0500
- Cc: "'Nc-Budget (E-mail)'" <nc-budget@dnso.org>
- Sender: owner-nc-budget@dnso.org
Her is a discussion draft of a 2002 DNSO Budget. Glen assisted me in its
development and it begins with a brief projection of the funds we are likely
to carry over from 2001 into 2002.
Roger Cochetti
Chair
Names Council Budget Committee
=======================================================================
Current funds $173K
Rough Commitments Against Current Funds Through EOY 2001
AFNIC '00 $59K
AFNIC '01 $40K
G S G $ 7K
Other $4K
TOTAL $110K
Projected surplus of Funds at Year-End 2001 $63K
=======================================================================
PROJECTED DNSO EXPENSES IN 2002: MINIMUM
Secretariat (including AFNIC) $60K
Connectivity $10 K
Telephone $ 5K
Secretariat Travel $15K
Misc $30K
TOTAL $120K
LESS 2001 CARRYOVER -$63K
ADDITIONAL FUNDS NEEDED $57K
PER CONSTITUENCY (7) $8.2K
POTENTIAL ADDED EXPENSES
Partial Staff Support $50K
($7.2K/Constituency)
Web casting $50K ( " " )
Translation Services $50K ( " "
)
Full Staff Support $120K
($17.1K/Constituency)
Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
202-973-6600
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