* 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> wrote:

Hi Folks

On today's Budget call they distributed the budget

https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-project-fy18-08mar17-en.pdf

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 Enhancements

Iterate enhancements to the www.icann.org website

$400,000

G

Glenn McKnight
mcknight.glenn@gmail.com
skype gmcknight
twitter gmcknight
.

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