ICANN/DNSO

27 Octobre 2001.

To the DNSO/NC Budget Committee:

Please find below a recapitulation of DNSO contributions.

Amounts in US$.
 
Receipts:
                          1st call    2nd call     3rd call   Total Recd
Business Constituency    $5,000.00  $13,642.86   $15,371.00   $34,013.86
ccTLD Constituency       $5,000.00   $5,168.59        $0.00   $10,168.59
gTLD Constituency        $5,000.00  $13,642.86   $15,371.00   $34,013.86
IP Constituency          $5,000.00  $13,642.86   $15,371.00   $34,013.86
ISP Constituency         $5,000.00       $0.00        $0.00    $5,000.00
NCDNHC                   $5,000.00       $0.00      $150.00    $5,150.00
Registrars Constituency  $5,000.00  $13,642.86   $25,107.14   $43,750.00
Total Paid              $35,000.00  $59,740.03   $71,370.14  $166,110.17
Total called for        $35,000.00  $95,500.00  $107,597.00
 
Other donations          $9,050.00
Constituency Donations $166,110.17
Total Donations        $175,160.17
Earned Interest          $2,763.95
Bank Charges              ($252.00)
Expenses               ($19,725.09)
Total Available funds  $157 947.03

• The first call was made in September 1999 http://www.dnso.org/dnso/notes/19990930.NCtelecon-minutes.html, and was for the calendar year 1999.

  Total requested to the Constituencies for half-year 1999: $ 35,000

  AFNIC provides a voluntary service to the DNSO as commited in Berlin, May 1999, on behalf of Europeans.

  "The NC resolved to request every constituency to fund the NC with US$ 5000 with 30 days delay after LA meetings."

• The second call was made in March 2000 http://www.dnso.org/dnso/notes/20000331.NCtelecon-minutes.html, and was for the calendar year 2000.

  Total requested to the Constituencies for year 2000: $ 95,500

  AFNIC continues to provide a reliable, professional service to the DNSO, awaiting the NC decisions, and publish a year 1999 report cf. http://www.dnso.org/secretariat/1999.Secretariatreport.html.

  "The NC hereby endorse for the year 2000 the expenditure of $US 95500 with the expenses as broken down in the proposal as by Ken.", see http://www.dnso.org/clubpublic/council/Arc03/msg00509.html

• The third call was made in February 2001 http://www.dnso.org/dnso/notes/20010208.NCtelecon-minutes.html, and was for the calendar year 2001.

  Total requested to the Constituencies for year 2001: $ 107,600

  AFNIC continues to provide a reliable, professional service to the DNSO, and requests $ 59,400 for year 2000 services, cf. http://www.dnso.org/secretariat/2000.AFNIC-DNSO.html.

  "The Names Council adopts a Budget Report submitted on January 24th comprising categories of spending, allocations of dues and the recommendation that due per Constituency for 2001 will amount to $15,371."

  Budget for the DNSO for 2001 of $107,600, consisting of the following general categories of expense and the reservation of the $35,000 in unused funds from 2000 for contingency spending in 2001:

          Administrative                $12,000
          Telecommunications            $18,100
          Travel                        $25,500
          Web/Listserv Maintenance      $30,000
          Web casting                   $0
          Language Translations         $10,000
          Professional Services         $12,000
  

  See http://www.dnso.org/dnso/notes/20010124.NCtelecon-minutes.html, and http://www.dnso.org/clubpublic/nc-budget/Arc00/msg00243.html

Information from:

© DNSO Names Council