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[nc-budget] RE: FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002
- To: "'Cochetti, Roger'" <RCochetti@verisign.com>, "'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>, "'Philip Sheppard'" <philip.sheppard@aim.be>, "'vany Martinze'" <Vany@sdnp.org.pa>
- Subject: [nc-budget] RE: FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002
- From: "peter de blanc" <pdeblanc@usvi.net>
- Date: Sun, 2 Dec 2001 19:39:41 -0400
- Cc: "'Nc-Budget \(E-mail\)'" <nc-budget@dnso.org>
- Importance: Normal
- In-Reply-To: <3CD14E451751BD42BA48AAA50B07BAD6013C8F0D@vsvapostal3.prod.netsol.com>
- Sender: owner-nc-budget@dnso.org
I agree with all of this except webcasting.
ICANN should put the webcasting in its own budget, as it "justifies" the
"global outreach" and lends credibility to the overall process.
The constituencies should not be burdened with the cost of webcasting.
Frankly, there have been so few persons participating via webcast that
it would have been less expensive to just fly them to the ICANN
meetings.
Peter de Blanc
-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
Sent: Tuesday, November 20, 2001 3:40 PM
To: Gomes, Chuck; '"Vany" Martinze'; 'Anthony Harris'; 'Elisabeth
Porteneuve'; 'Erica Roberts'; 'Ken Stubbs'; 'Ken Stubbs'; 'Marilyn
Cade'; 'Peter deBlanc'; 'Philip Sheppard'; 'vany Martinze'
Cc: 'Nc-Budget (E-mail)'
Subject: FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002
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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