[Finance-sc] R: Fwd: [Soac-infoalert] Adopted FY14 Operating Plan and Budget | ICANN

Roberto Gaetano roberto_gaetano at hotmail.com
Wed Aug 28 16:52:01 UTC 2013


I am a bit confused, I was expecting to see the budget for the ATLAS II.
What did I miss?
R.


> -----Messaggio originale-----
> Da: finance-sc-bounces at atlarge-lists.icann.org [mailto:finance-sc-
> bounces at atlarge-lists.icann.org] Per conto di Olivier MJ Crepin-Leblond
> Inviato: mercoledì 28 agosto 2013 06:38
> A: finance >> 'Finance and Budget SubCommittee'
> Oggetto: [Finance-sc] Fwd: [Soac-infoalert] Adopted FY14 Operating Plan
and
> Budget | ICANN
> 
> 
> 
> 
> -------- Original Message --------
> Subject: 	[Soac-infoalert] Adopted FY14 Operating Plan and Budget |
> ICANN
> Date: 	Wed, 28 Aug 2013 02:45:53 -0700
> From: 	David Olive <david.olive at icann.org>
> To: 	soac-infoalert at icann.org <soac-infoalert at icann.org>
> 
> 
> 
> http://www.icann.org/en/news/announcements/announcement-27aug13-
> en.htm
> 
> 27 August 2013
> 
> On 22 August 2013, the ICANN Board approved the FY14 Operating Plan and
> Budget <http://www.icann.org/en/about/financials/adopted-opplan-
> budget-fy14-22aug13-en.pdf>
> [PDF, 1.05 MB]. This document describes the planned core operations and
> project activities, aligned with the required funding, for the 2014 fiscal
year.
> These funded project activities are based on ICANN's strategic priorities
as
> documented in the adopted three year 2013-2015 Strategic Plan, and include
> input taken from comments and feedback received from the community on
> the draft Operating Plan and Budget posted on 10 May 2013.
> 
> Within the adopted Budget are the FY14 Special Budget Requests [PDF
> <http://www.icann.org/en/about/financials/budget-requests-fy14-22aug13-
> en.pdf>,
> 238 KB] [XLSX
> <http://www.icann.org/en/about/financials/budget-requests-spreadsheet-
> fy14-22aug13-en.xlsx>,
> 38 KB] from the Supporting Organizations, Advisory Committees, and
> Stakeholder Groups. Those additional requests will be implemented in
> conjunction with the appropriate ICANN staff work.
> 
> Throughout the year, up to date financial information can be found on the
> ICANN Financial Information webpage
> <https://community.icann.org/display/projfinadhocws/Community+Group+
> Workspace>.
> 
> 
> --
> David A. Olive
> Vice President, Policy Development Support Internet Corporation for
> Assigned Names and Numbers (ICANN) General Manager, ICANN Regional
> Headquarters -Istanbul Hakki Yeten Cad. Selenium Plaza No:10/C K:5&6
> 34349 Fulya, Besiktas, Istanbul, Turkey
> Tel: +90.212.381.8727
> Fax: +90.212.381.8731
> Mobile: +1. 202.341.3611
> 
> 
> 
> 
> 




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