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

Wed Oct 17 07:09:03 EDT 2007

Thanks Nick,

So, just to drill this down, who within NARALO would be the point person in
requesting funds for NARALO purposes?

aloha,
RJ
A at L

On 10/17/07, Nick Ashton-Hart <nick.ashton-hart at icann.org> wrote:
>
> Randy:
> The expenditure of the funds of ICANN is and shall remain the direct
> responsibility of the staff, answerable to the Board, to answer your
> question.
>
> The Bylaws prescribe the mechanisms by which the Budget of ICANN is
> created and approved, which provides several opportunities for all
> stakeholders to provide input before a budget is finalised.
>
> When the community wishes to have funding for some activity during a
> budget year there is a posted process by which this is done.
>
> I draw your attention to my many previous postings on this and related
> questions.
>
> --
> 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
> email: nick.ashton-hart at icann.org
> Win IM: ashtonhart at hotmail.com / AIM/iSight: nashtonhart at mac.com / Skype:nashtonhartOnline
> Bio:   https://www.linkedin.com/in/ashtonhart
>
>
>
>
> --
> 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
> email: nick.ashton-hart at icann.org
> Win IM: ashtonhart at hotmail.com / AIM/iSight: nashtonhart at mac.com / Skype:nashtonhartOnline
> Bio:   https://www.linkedin.com/in/ashtonhart
>
>
>
>
> On 16 Oct 2007, at 22:59, RJGlass | America at Large wrote:
>
> 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
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> *If there are images in this attachment, they will not be displayed.*  Download
> the original attachment<http://?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
> > email: nick.ashton-hart at icann.org <mailto: nick.ashton-hart at icann.org>
> > Win IM: ashtonhart at hotmail.com <mailto: ashtonhart at hotmail.com> /
> > AIM/iSight: nashtonhart at mac.com <mailto: nashtonhart at mac.com> / Skype:
> > nashtonhart
> > Online Bio:   https://www.linkedin.com/in/ashtonhart
> >
> >
> >
> >
> >
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> >
> >
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> >
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