I mentioned in the teleconference today that Doug Brent, COO of ICANN, did a presentation on the budget of ICANN and the At-Large budget in context with the larger budget which was retrievable as a recording.

This is available from: http://atlarge.icann.org/public/Mtg-Recordings/28-07-07-ALAC-Mtg-D-Brent-Presentation.mp3