* 151053 Ongoing ALAC - Secretariat Support to the ALAC and ALT- FY18 Secretariat and administrative support to the ALAC and ALAC Leadership Team $100,000 personnel * 151157 Ongoing ALAC Policy Support Program General Program Management for the ALAC, ALT and At-Large for FY18 $300,000 Personnel $200,000 meetings and travel * 151661 Ongoing ALAC development session at ICANN60 This activity can be supported as part of the ICANN60 agenda (final meeting day) and minimal additional catering will be provided for meeting attendees. Intent to use staff facilitator and resource allocation is dependent on facilitator's travel being accounted for in FY18-18. $000 allocated * 154111 Steering Working Session for ALAC&RALO leaders at ICANN60&61 This activity can be supported as part of the Meeting C agenda (Day One) and additional catering will be provided for meeting attendees. Staff facilitator to be used and economy travel costs provided. $000 allocated * 31523 At Large Review: Implementation of Recommendations Oversee implementation of recommendations. $100,000 Marita On 4/13/2017 1:31 PM, Javier Rua wrote:
Thanks Glenn. Did notice NA Engagement Budget. Q: is that the usual sum?
Javier Rúa-Jovet
+1-787-396-6511 twitter: @javrua skype: javier.rua1 https://www.linkedin.com/in/javrua
On Apr 13, 2017, at 1:25 PM, Glenn McKnight <mcknight.glenn@gmail.com <mailto:mcknight.glenn@gmail.com>> wrote:
Hi Folks On today's Budget call they distributed the budget
https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio...
Of particular interest was these two items I noticed
/Item /152473 FY18 Ongoing North America Engagement This project covers the ongoing stakeholder engagement for North America $300,000
Item 148549 FY18 ICANN.org/AtLarge <http://ICANN.org/AtLarge> Enhancements Iterate enhancements to the www.icann.org <http://www.icann.org> website $400,000
G
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