[At-Large] [Fwd: [ALAC-Internal] At-Large FY08 Budget / Discretionary Items]

Tue Oct 16 16:59:53 EDT 2007

Pardon my falling behind, I've been in the USVI for the past several weeks.

re:
"It's the budget At-Large is charged with, over which neither ALAC nor
its participating constituents have discretionary authority.  Hence the
difficulty in moving educational projects forward."--Wendy

Who does have discretionary authority over these items??

I would like to point out 2 line items:
Other consultants   - 36,300
Telephone Network - 24,000

*If there are images in this attachment, they will not be displayed.*  Download
the original attachment <?attid=0.1&disp=attd&view=att&th=1159b282d791a214>
 *Page 1* *Page 1 of 1*
*FY 07/08 BUDGET*
*Description*
 Travel - Air - 1st Meeting
95,393.68
Travel - Meals - 1st Meeting
6,702.48
Travel - Visa and Exit Fees - 1st Meeting
652.93
Travel - Hotel - 1st Meeting
26,423.48
Transportation - Other - 1st Meeting
4,077.45
Travel - Air - 2nd Meeting
95,393.68
Travel - Meals - 2nd Meeting
6,702.48
Travel - Visa and Exit Fees - 2nd Meeting
652.93
Travel - Hotel - 2nd Meeting
26,423.48
Transportation - Other - 2nd Meeting
4,077.45
Travel - Air - 3rd Meeting
95,393.68
Travel - Meals - 3rd Meeting
6,702.48
Travel - Visa and Exit Fees - 3rd Meeting
652.93
Travel - Hotel - 3rd Meeting
26,423.48
Transportation - Other - 3rd Meeting
4,077.45
 *6XXX Total*
*399,750*
*$ *
 Travel - Air - Other
7,445.36
Travel - Meals - Other
523.12
Travel - Visa and Exit Fees - Other
50.96
Travel - Hotel - Other
2,062.32
Transportation - Other - Other
318.24
 *7XXX Total*
*10,400*
*$ *
 Other Consultants
36,300.00
Translation
9,600.00
 *8XXX Total*
*45,900*
*$ *
 Computer Supplies
5,000.00
Warranties & Service Contracts
26,400.00
Telephone/Network
24,000.00
 *9XXX Total*
*55,400*
*$ *
*Grand Total*
*511,450*
*$ *
*At-Large*
 *Department 20 Discretionary Budget Items*
 *FISCAL YEAR THROUGH PERIOD ENDING JUNE 2008*
 Dept - 20-Tpl
 *Excludes Non Discretionary Expenses*
 8/10/07 / 18:27

On 10/13/07, Wendy Seltzer <wendy at seltzer.com> wrote:
>
> Forwarding to the public list out of frustration.
>
> --Wendy
>
> -------- Original Message --------
> Subject:        [ALAC-Internal] At-Large FY08 Budget / Discretionary Items
> Date:   Mon, 8 Oct 2007 18:32:28 +0200
> From:   Nick Ashton-Hart <nick.ashton-hart at icann.org>
> To:     alac-internal at atlarge-lists.icann.org
> CC:     Evan Leibovitch <evan at telly.org>,
> secretariat at atlarge-lists.icann.org
>
>
>
> Dear ALAC Members and Secretariats:
>
> I believe that most, if not all, of you have seen this before, it was a
> part of Doug Brent's presentation on budgeting which was provided at the
> ALAC Meeting in San Juan.
>
> For those who are new, please be aware that this level of detail is not
> commonly available to any other community in ICANN. When numbers such as
> these have, in the past, been made public, it has resulted in problems
> for the community - especially since other communities do not get travel
> support at all - let alone for 35 people to attend each ICANN Meeting.
> You are invited to use your judgment, knowing these facts, in deciding
> whether or not to forward the attached.
> --
> Regards,
>
> Nick Ashton-Hart
> Director, At-Large
> ICANN
> Main Tel: +33 (450) 40 46 88
> USA Tel: +1 (202) 657-5460
> Fax: +41 (22) 594-85-44
> Mobile: +41 (79) 595 54-68
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>
>
>
>
>
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