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

[Roberto Gaetano]

Thanks for the explanation.
R.


> -----Messaggio originale-----
> Da: Olivier MJ Crepin-Leblond [mailto:ocl at gih.com]
> Inviato: giovedì 29 agosto 2013 01:56
> A: Roberto Gaetano
> Cc: 'finance >> 'Finance and Budget SubCommittee''
> Oggetto: Re: R: [Finance-sc] Fwd: [Soac-infoalert] Adopted FY14 Operating
> Plan and Budget | ICANN
> 
> Dear Roberto,
> 
> The project costs were included in part of the main ICANN budget and not
an
> SO/AC request.
> I had a good look and found the item of $751K on page 6, Expenses Variance
> Analysis, under column "Increased Community Engagement", row
> "Exceptional Items".
> 
> So we now have the budget for ATLAS II, which is great news!
> 
> Kind regards,
> 
> Olivier
> 
> On 28/08/2013 18:52, Roberto Gaetano wrote:
> > 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-
> 22aug1
> >> 3-
> >> 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
> >>
> >>
> >>
> >>
> >>
> >
> >
> 
> --
> Olivier MJ Crépin-Leblond, PhD
> http://www.gih.com/ocl.html