April 2017 - Community-Finance

DRAFT FY18 Top 15 Projects Published for Public Comment
by Jessica Castillo April 23, 2017

April 23, 2017

Dear ICANN Community, ICANN's Draft FY18 Top 15 Projects document was published for public comment on 27 March 2017. This is a supporting document to the Draft FY18 Operating Plan and Budget which can be found at https://www.icann.org/public-comments/fy18-budget-2017-03-08-en . If you anticipate submitting comments on these documents, we would like to remind you to request a placeholder call with the Planning Team to discuss your comments should clarification be needed. The calls would be held May 8th or 9th. To schedule a placeholder meeting with the Planning Team, please contact me by 31 March 2017. As always, thank you for your participation in this process. (On behalf of the Planning Team - Becky Nash, Taryn Presley, Leo Vegoda, Kirsten Wattson) Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: jessica.castillo(a)icann.org<mailto:jessica.castillo@icann.org> | www.icann.org<http://www.icann.org/> 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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FY18 SO/AC Additional Budget Requests Decisions
by Taryn S. Presley April 19, 2017

April 19, 2017

Dear Community Leaders and Members: The FY18 SO/AC additional budget requests were adopted by the ICANN Board on 19 April 2017. The decisions can be found on the community wiki<https://community.icann.org/display/projfinadhocws/Community+Group+Workspace> and attached. FY18 SO-AC Additional Budget Requests Explanations Adopted Final.docx<https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Ad…> FY18 SO-AC Additional Budget Requests Explanations Adopted Final.pdf<https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Ad…> If you have any questions, please contact ICANN staff at controller(a)icann.org.<mailto:controller@icann.org.> Regards, ICANN Staff [cid:image003.jpg@01D20310.BC821F10] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: 310) 301-5800 Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation.

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Published Responses to Clarifying Questions - Draft FY18 Operating Plan and Budget
by Jessica Castillo April 14, 2017

April 14, 2017

Dear ICANN Community Members, This message is to notify you that the responses to clarifying questions we received regarding ICANN's Draft FY18 Operating Plan and Budget and Five Year Operating Plan Update documents were published 12 April 2017. The responses can be found on the public comment forum under 'supporting documents'. https://www.icann.org/public-comments/fy18-budget-2017-03-08-en Thank you and we look forward to your comments. Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: jessica.castillo(a)icann.org<mailto:jessica.castillo@icann.org> | www.icann.org<http://www.icann.org/> 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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