[nc-budget] Projected DNSO expenses in 2002

["DNSO Secretariat" <DNSO.secretariat@dnso.org>]

PROJECTED DNSO EXPENSES IN 2002:
  MINIMUM CORE BUDGET
  1. Secretariat:
  AFNIC contracted fee $21,600 
  St Gery contracted fee  $38,400 
  St Gery ISP  $1,400
  St Gery travel $7,500
  St Gery telephone  $2,000
  St Gery estimated overtime  $4,000
Sub total secretariat $74,900
 
 2. Council
  NC Teleconferences (10 pa)  $8,170
  Physical meeting telephone hook-ups  (3pa)  $1,500
Sub total Council $9,670
 
Sub total secretariat + Council $84,570
  
3. Contingency (at 10%) $8457
 
  TOTAL $93,027
 
  + POTENTIAL SUPPLEMENTARY BUDGET
  4. Web casting   $50,000
  5. Translation Services $50,000
  6. Full Staff Support   $120,000
 
 
DNSO Secretariat