ICANN. It’s ICANN’s funds, and they determine where they want to
spend their $$, but ask for input from the constituency.
From: RJGlass |
America@Large [mailto:jipshida@gmail.com]
Sent: Tuesday, October 16, 2007 17:00
To: Wendy Seltzer
Cc: At-Large writ small
Subject: Re: [At-Large] [Fwd: [ALAC-Internal] At-Large FY08 Budget /
Discretionary Items]
Pardon my falling behind, I've
been in the USVI for the past several weeks.
re:
"It's the budget At-Large is charged with, over which neither ALAC nor
its participating constituents have discretionary authority. Hence the
difficulty in moving educational projects forward."--Wendy
Who does have discretionary authority over these items??
I would like to point out 2 line items:
Other consultants - 36,300
Telephone Network - 24,000
If
there are images in this attachment, they will not be displayed. Download
the original attachment
Page
1 of 1
FY
07/08 BUDGET
Description
Travel
- Air - 1st Meeting
95,393.68
Travel
- Meals - 1st Meeting
6,702.48
Travel
- Visa and Exit Fees - 1st Meeting
652.93
Travel
- Hotel - 1st Meeting
26,423.48
Transportation
- Other - 1st Meeting
4,077.45
Travel
- Air - 2nd Meeting
95,393.68
Travel
- Meals - 2nd Meeting
6,702.48
Travel
- Visa and Exit Fees - 2nd Meeting
652.93
Travel
- Hotel - 2nd Meeting
26,423.48
Transportation
- Other - 2nd Meeting
4,077.45
Travel
- Air - 3rd Meeting
95,393.68
Travel
- Meals - 3rd Meeting
6,702.48
Travel
- Visa and Exit Fees - 3rd Meeting
652.93
Travel
- Hotel - 3rd Meeting
26,423.48
Transportation
- Other - 3rd Meeting
4,077.45
6XXX
Total
399,750
$
Travel
- Air - Other
7,445.36
Travel
- Meals - Other
523.12
Travel
- Visa and Exit Fees - Other
50.96
Travel
- Hotel - Other
2,062.32
Transportation
- Other - Other
318.24
7XXX
Total
10,400
$
Other
Consultants
36,300.00
Translation
9,600.00
8XXX
Total
45,900
$
Computer
Supplies
5,000.00
Warranties
& Service Contracts
26,400.00
Telephone/Network
24,000.00
9XXX
Total
55,400
$
Grand
Total
511,450
$
At-Large
Department
20 Discretionary Budget Items
FISCAL
YEAR THROUGH PERIOD ENDING JUNE 2008
Dept
- 20-Tpl
Excludes
Non Discretionary Expenses
8/10/07
/ 18:27
On 10/13/07, Wendy Seltzer
<wendy@seltzer.com> wrote:
Forwarding to the public list
out of frustration.
--Wendy
-------- Original Message --------
Subject: [ALAC-Internal] At-Large FY08 Budget /
Discretionary Items
Date: Mon, 8 Oct 2007 18:32:28 +0200
From: Nick Ashton-Hart <nick.ashton-hart@icann.org>
To: alac-internal@atlarge-lists.icann.org
CC: Evan Leibovitch <evan@telly.org>,
secretariat@atlarge-lists.icann.org
Dear ALAC Members and Secretariats:
I believe that most, if not all, of you have seen this before, it was a
part of Doug Brent's presentation on budgeting which was provided at the
ALAC Meeting in San Juan.
For those who are new, please be aware that this level of detail is not
commonly available to any other community in ICANN. When numbers such as
these have, in the past, been made public, it has resulted in problems
for the community - especially since other communities do not get travel
support at all - let alone for 35 people to attend each ICANN Meeting.
You are invited to use your judgment, knowing these facts, in deciding
whether or not to forward the attached.
--
Regards,
Nick Ashton-Hart
Director, At-Large
ICANN
Main Tel: +33 (450) 40 46 88
USA Tel: +1 (202) 657-5460
Fax: +41 (22) 594-85-44
Mobile: +41 (79) 595 54-68
email: nick.ashton-hart@icann.org
<mailto:
nick.ashton-hart@icann.org>
Win IM: ashtonhart@hotmail.com
<mailto: ashtonhart@hotmail.com>
/
AIM/iSight: nashtonhart@mac.com
<mailto: nashtonhart@mac.com> /
Skype:
nashtonhart
Online Bio: https://www.linkedin.com/in/ashtonhart
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--
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