Hello

ICANN senior management has brought to our attention that there has been an error in the current budget.  As you know, the current budget allocates approximately $12.3M in expenses to the ccNSO.  It has come to light that in fact the figure is closer to $10.3M.

This may be a topic of discussion in tomorrow’s meeting with ICANN staff.

On behalf of the SOP and FinWG

From: Akram Atallah
Sent: June-20-11 7:24 AM
To: Byron Holland; Roelof.meijer@sidn.nl
Cc: Bart Boswinkel; Chris Disspain (ceo@auda.org.au)
Subject: FW: Update on EAG

Dear Byron and Roelof,

Based on the feed-back from the SOP WG we checked the EAG allocations and found a misallocation that was immediately adjusted.   The correction will be reflected in the final operating plan and budget that the board will be voting on.

Thank you for bringing this issue to our attention and we hope this did not cause any major issues for your constituency.  We look forward to continue our work with your highly competent team to improve our reporting and relationship.

Sincerely,

Akram