[ALAC] FY18 Budget comment responses

[Vanda Scartezini]

Majority of questions X answers are valid ones and deserve reading. Directly to our community,   responses are expected though positive ones.
 Appreciate also the suggestion to not have a conflicted session related to Finance/ budget with other  related to Empowered community but from my view it should avoid conflicts with all CCWG  since majority of participants wants to follow such sessions as well as budget/ finance issues, since  budget  is become more and more relevant.
Kisses to all
Vanda Scartezini
Polo Consultores Associados
Av. Paulista 1159, cj 1004
01311-200- Sao Paulo, SP, Brazil
Land Line: +55 11 3266.6253
Mobile: + 55 11 98181.1464
Sorry for any typos.
HAPPY 2017!




From: <alac-bounces at atlarge-lists.icann.org<mailto:alac-bounces at atlarge-lists.icann.org>> on behalf of Alan Greenberg <alan.greenberg at mcgill.ca<mailto:alan.greenberg at mcgill.ca>>
Date: Friday, June 2, 2017 at 10:44 PM
To: 'ALAC List' <alac at atlarge-lists.icann.org<mailto:alac at atlarge-lists.icann.org>>
Subject: [ALAC] FY18 Budget comment responses

The staff responses to the FY18 budget comments have now been posted - https://www.icann.org/en/system/files/files/report-comments-fy18-budget-02jun17-en.pdf .

Of particular interest to At-Large:

1. Our request to fund the ALAC Liaison to the GAC for travel to ICANN meetings has been funded for FY18, pending an analysis of the impact of funding this travel and and overall review of ICANN volunteer travel support.

2. Our request to fund five additional travellers to ICANN meetings to be allocated to "demonstrably active contributors" has been funded at the level of two additional travellers for FY18 pending an overall review of ICANN volunteer travel support. We are required to establish pilot criteria that it would use to identify "active" contributors who might benefit from public meeting travel support.

3. The $300,000 budget item identified as enhancements to the ICANN and At-Large web sites has been renamed "Internal ICANN projects to ensure that ICANN.Organization and Atlarge.Organization websites remain up-to-date and relevant" in keeping with this being an internal IT program to rationalize support of its websites (the ICANN and At-large web sites are the only ones that us the particular software tool that this project is focused on).

Alan
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