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

Nick Ashton-Hart nick.ashton-hart at icann.org
Wed Oct 17 09:32:22 EDT 2007 

What I would suggest is a review of the process in this connection,  
which can be found at:

https://st.icann.org/alac/index.cgi?icann_p_ps

On 17 Oct 2007, at 13:09, RJGlass | America at Large wrote:

> 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: nashtonhart
> Online 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: nashtonhart
> Online 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
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>>
>> If there are images in this attachment, they will not be  
>> displayed.   Download the original attachment
>> 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
>>
>>
>>
>>
>>
>> _______________________________________________
>> ALAC-Internal mailing list
>> ALAC-Internal at atlarge-lists.icann.org
>> http://atlarge-lists.icann.org/mailman/listinfo/alac- 
>> internal_atlarge-lists.icann.org
>>
>> ALAC Wiki: http://st.icann.org/alac
>> ALAC Official: http://alac.icann.org
>> ALAC Independent: http://www.icannalac.org
>>
>> _______________________________________________
>> ALAC mailing list
>> ALAC at atlarge-lists.icann.org
>> http://atlarge-lists.icann.org/mailman/listinfo/alac_atlarge- 
>> lists.icann.org
>>
>> At-Large Official Site: http://www.alac.icann.org
>> ALAC Independent: http://www.icannalac.org
>>
>>
>>
>>
>> -- 
>> -------------------------
>> AmericaAtLarge.org
>> RJPacific.com
>> DDMF.org
>> _______________________________________________
>> ALAC mailing list
>> ALAC at atlarge-lists.icann.org
>> http://atlarge-lists.icann.org/mailman/listinfo/alac_atlarge- 
>> lists.icann.org
>>
>> At-Large Official Site: http://www.alac.icann.org
>> ALAC Independent: http://www.icannalac.org
>
>
>
>
> -- 
> -------------------------
> AmericaAtLarge.org
> RJPacific.com
> DDMF.org

-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://atlarge-lists.icann.org/pipermail/at-large_atlarge-lists.icann.org/attachments/20071017/ce130394/attachment.html

More information about the At-large mailing list