[lac-discuss-es] Fwd: RALO Project Proposals for FY11

[presidencia Internauta Argentina]

Estimados compañeros coincido plenamente con lo propuesto por andres, 
tenemos poco tiempo para elaborar la propuesta, seria bueno saber si a 
alguien mas se le ocurre algo para agregar a esta iniciativa.
Saludos cordiales

*Sergio Salinas Porto Presidente Internauta Argentina Asociación 
Argentina de Usuarios de Internet <http://www.internauta.org.ar>FLUI- 
Federación Latinoamericana de Usuarios de Internet 
<http://www.fuilain.org>facebook:salinasporto twitter:sergiosalinas 
MSN/MSN YAHOO/Talk: salinasporto... Skype:internautaargentina Mobi:+54 9 
223 5 215819 *


El 20/01/2011 06:47 a.m., Andrés Piazza escribió:
> (English Below)
>
> Estimados:
>
> Llega un recordatorio (que copio debajo en su versión inglesa original) al
> que debieramos prestar a
> Tenemos algunos días para enviar proyectos a ALAC y que este intervenga con
> uno global en la discusión por el Presupuesto para el próximo año fiscal.
> 2011-2012.
>
> Tenemos que respetar este esquema de:
>
> - Actividad Propuesta.
> - Descripción.
> - Impacto en el Plan Estratégico.
> - Fecha de Inicio.
> - Duración.
>
> Si alguien tiene intenciones de hacer su aporte, es un excelente momento.
> Personalmente creo que hay 2 topicos interesantes.
>
> - *Asamblea General Cara a Cara*. Entre el 11-16 Marzo de 2012, ICANN
> celebrará una reunión en LAC, y será uno de los tópicos a tratar.
>
> - *Asistencia a la Conferencia Techie* mas grande de la región, para
> Outreach. Lo deberíamos coordide ar con otros RALOs, les cuento más de esto
> en la semana.
>
> Voy a trabajar en un documento y se los compartiré. Pero estoy a la espera
> de sus aportes,
>
> Saludos,
>
> Andrés Piazza
> Presidente de LACRALO.
>
> ---------------------------
>
>   Dear All,
>
> ICANN produces an annual operational plan and budget to accomplish the goals
> and priorities of the *ICANN Draft 2011-2014 Strategic Plan<
> http://www.icann.org/en/strategic-plan/draft-strategic-plan-2011-2014-27nov10-en.pdf>
>   *(PDF).
>
> As part of the fiscal year operational plan and budget development process
> for 2012, ICANN has requested that the ALAC submit projects to be considered
> for inclusion in ICANN's draft Operational Plan and Budget. In turn, the
> ALAC Finance and Budget Sub-Committee has requested RALO  suggestions for
> possible project submissions
>
> *The deadline for RALO submission of such projects to ICANN is 25 January
> 2011.
>
> The ALAC Finance and Budget Sub-Committee has requested that the Regional
> leaders select a budget liaison to lead the regional development of FY12
> budget requests. Please inform staff as soon as possible on the choice of
> your regional liaison.
> *
> The At-Large FY12 Workspace provides the relevant information on the new
> FY12 Budget development process as well as useful background information
> (see: *
> https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Development+Workspace+-+2011
> *).
>
> *Please note: All project requests must use a template which can be found on
> the At-Large Fiscal Year 2012 Budget Development Workspace.
> *
> The following information must be included in the preparation of any project
> for possible inclusion in ICANN's 2012 Operational Plan and Budget:
> * Activity – The project activity being requested.
> * Description – A description of the project activity.
> * Strategic Plan Impact - How the proposed project activity accomplishes the
> goal and priorities of ICANN's Strategic Plan or how the project activity
> will improve ICANN's Policy Development Process. It would also be useful to
> show that the requested activity advances ICANN policy development process.
> * Start Date - When the project activity will start.
> * Duration - How long the project activity will take place.
>
> Additionally, the template also requires a breakdown/analysis on what
> resources (staff support, technical support, language services, telecom
> support, ICANN meetings) are needed to accomplish the project activity.
> ICANN Finance Staff will do a budget estimate for each of the resources
> needed to accomplish the project activity.
>
> The ALAC will review all RALO FY12 budget requests during their meeting on
> 25 January at 14:00 UTC.  The ALAC will submit their budget requests on 31
> January 2011.
>
> Following review by ICANN staff, all FY12 budget requests to be included in
> ICANN's operational plan and budget framework will be posted for public
> comment.
>
> Kind Regards,
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