<html><head><meta http-equiv="content-type" content="text/html; charset=utf-8"></head><body dir="auto"><div>Estimados,</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">Se ha extendido el plazo para presentar propuestas.</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">Los interesados pueden contactar a Alberto o a mi.</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">Saludos </div><blockquote type="cite"><div><span style="font-family: Arial;"><br>-------- Mensaje original --------<br>De:"Taryn S. Presley" <taryn.presley@icann.org><br>Enviado:Sun, 14 Feb 2016 13:58:27 -0300<br>Para:"Taryn S. Presley" <taryn.presley@icann.org>,<a href="mailto:community-finance@icann.org">community-finance@icann.org</a><br>Cc:ICANN-Controller <controller@icann.org><br>Asunto:Re: [community-finance] FY17 SO-AC Community Additional Budget Request Process<br><br></controller@icann.org></taryn.presley@icann.org></taryn.presley@icann.org></span>
<div class="WordSection1">
<p class="MsoNormal"><span style="color:#1F497D">Dear Community Members and Leaders,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">ICANN staff has received requests for short extensions from several SO/AC groups. As a result, we are extending the deadline to submit all requests to
</span><b><u><span style="font-size:12.0pt;color:red">17 February</span></u></b><span style="color:#1F497D">. It is our hope that this extra time will allow you to submit your requests so they can be considered for the FY17 budget.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Please let me know if you have questions.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D">Regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D">Taryn<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D">Taryn Presley<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D">Sr. Manager, Financial Planning and Analysis<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><img width="78" height="68" id="_x0000_i1027" src="cid:image002.jpg@01D16705.DD7959B0"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;color:black">Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended
recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance
for your cooperation.<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> <a href="mailto:community-finance-bounces@icann.org">community-finance-bounces@icann.org</a> [<a href="mailto:community-finance-bounces@icann.org">mailto:community-finance-bounces@icann.org</a>]
<b>On Behalf Of </b>Taryn S. Presley<br>
<b>Sent:</b> Thursday, February 11, 2016 6:46 PM<br>
<b>To:</b> <a href="mailto:community-finance@icann.org">community-finance@icann.org</a><br>
<b>Cc:</b> ICANN-Controller <<a href="mailto:controller@icann.org">controller@icann.org</a>><br>
<b>Subject:</b> Re: [community-finance] FY17 SO-AC Community Additional Budget Request Process<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">Dear Community Members and Leaders,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">This is a friendly reminder that the due date to submit FY17 SO-AC Community Additional Budget requests is
</span><b><u><span style="font-size:12.0pt;color:red">15 February 2016</span></u></b><span style="font-size:12.0pt;color:black">.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">As stated in the kick-off e-mail below, in addition to e-mail and telephonic contacts that can be arranged at any time (pending availability/ feasibility), staff will also provide in-person consultation opportunities
to participating SOs and ACs during Stakeholder and Constituents’ Day at ICANN55 in Marrakech. If you plan to submit requests and would like to discuss them in detail with staff, please notify us when you submit your requests to
</span><span style="font-size:12.0pt;color:black"><a href="mailto:controller@icann.org"><span style="color:black;text-decoration:none">controller@icann.org</span></a></span><span style="color:black"> so that we can schedule the meeting.</span><span style="font-size:12.0pt;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">As always, if you have questions regarding the process please e-mail
<a href="mailto:controller@icann.org"><span style="color:black;text-decoration:none">controller@icann.org</span></a> or your Policy team support member.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">We look forward to seeing you in Marrakech.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Taryn<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Taryn Presley<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Sr. Manager, Financial Planning and Analysis<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><img border="0" width="78" height="68" id="_x0000_i1025" src="cid:image005.jpg@01D16705.DD63D5E0"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;color:black">Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended
recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance
for your cooperation.<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> <a href="mailto:community-finance-bounces@icann.org">
community-finance-bounces@icann.org</a> [<a href="mailto:community-finance-bounces@icann.org">mailto:community-finance-bounces@icann.org</a>]
<b>On Behalf Of </b>Taryn S. Presley<br>
<b>Sent:</b> Tuesday, December 15, 2015 4:38 PM<br>
<b>To:</b> <a href="mailto:community-finance@icann.org">community-finance@icann.org</a><br>
<b>Cc:</b> Chris Mondini <<a href="mailto:chris.mondini@icann.org">chris.mondini@icann.org</a>>; Sally Costerton <<a href="mailto:sally.costerton@icann.org">sally.costerton@icann.org</a>>; Janice Douma Lange <<a href="mailto:janice.lange@icann.org">janice.lange@icann.org</a>>;
Benedetta Rossi <<a href="mailto:benedetta.rossi@icann.org">benedetta.rossi@icann.org</a>><br>
<b>Subject:</b> [community-finance] FY17 SO-AC Community Additional Budget Request Process<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">Dear Community Members and Leaders,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">This e-mail marks the launch of the FY17 SO-AC Community Additional Budget Request process. As you know, this process pertains to a dedicated part of the overall ICANN annual budget that is set aside to fund specific
requests from the community for activities that are not already included in the recurring ICANN budget. The timeline and deliverables for the process are as follows:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="783" style="width:587.25pt;border-collapse:collapse">
<tbody>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><b><span style="color:black">Task</span></b><span style="color:black"><o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border:solid black 1.5pt;border-left:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><b><span style="color:black">Start</span></b><span style="color:black"><o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border:solid black 1.5pt;border-left:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><b><span style="color:black">End</span></b><span style="color:black"><o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;border-top:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">Kick off and Submission period<o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">12/15/2015<o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">2/15/2016<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;border-top:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">Preliminary review of requests by ICANN staff<o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">2/16/2016<o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">3/4/2016<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;border-top:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">SO/AC consultations at ICANN 55 (by request, during Constituents’ Day)<o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">3/5/2016<o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">3/10/2016<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;border-top:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">Final assessments and recommendations by ICANN staff<o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">3/15/2015<o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">3/31/2015<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="490" valign="bottom" style="width:367.6pt;border:solid black 1.5pt;border-top:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">ICANN Board review and approval at April Board meeting<o:p></o:p></span></p>
</td>
<td width="107" valign="bottom" style="width:80.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">4/1/2015<o:p></o:p></span></p>
</td>
<td width="123" valign="bottom" style="width:92.6pt;border-top:none;border-left:none;border-bottom:solid black 1.5pt;border-right:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black">TBD<o:p></o:p></span></p>
</td>
</tr>
<tr>
<td width="491" valign="bottom" style="width:368.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
<td width="109" valign="bottom" style="width:81.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:black">What is new to the process</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoListParagraphCxSpFirst" style="text-indent:-.25in;mso-list:l1 level1 lfo2">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">As a result of your feedback, in addition to telephonic contacts that can be arranged at any time, Finance staff will also provide in-person consultation opportunities to participating SOs and ACs at
the ICANN Public Meeting in Marrakech. During Stakeholder and Constituents’ Day at ICANN55, communities who have submitted requests can call on staff to come to their meetings and discuss their proposals in detail. If you would like to participate in this
new step, please notify staff at <a href="mailto:controller@icann.org">controller@icann.org</a> by the request submission deadline, 15 February 2016.<o:p></o:p></span></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l1 level1 lfo2">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">The Principles that govern ICANN’s request assessment work have been updated to reflect feedback from community and staff (see attached).<o:p></o:p></span></p>
<p class="MsoListParagraphCxSpLast" style="text-indent:-.25in;mso-list:l1 level1 lfo2">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">As a part of continued efforts to improve this process, ICANN has worked to identify previous budget resources (pilot projects, etc.) that can be transferred to the recurring/core ICANN budget. This year
the Community Regional Outreach Pilot Project (CROPP) and some IT related projects associated with video streaming technology have achieved that status. As a result, requests for funding for these activities do not require a request form to be submitted for
FY17. Details on how these types of activities will be implemented are forthcoming. If you have questions about any potential requests that your community is developing, please contact us
<a href="mailto:controller@icann.org"><span style="color:black">controller@icann.org</span></a>.<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:black"> </span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:black">Action items</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">In preparation for the submission, please review the following documents attached:<o:p></o:p></span></p>
<p class="MsoListParagraphCxSpFirst" style="text-indent:-.25in;mso-list:l0 level1 lfo4">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">FY17 Community Special Budget requests process description and timeline<o:p></o:p></span></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l0 level1 lfo4">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">Principles that govern ICANN’s request assessment work<o:p></o:p></span></p>
<p class="MsoListParagraphCxSpLast" style="text-indent:-.25in;mso-list:l0 level1 lfo4">
<!--[if !supportLists]--><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><!--[endif]--><span style="color:black">FY17 template request form<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><b><u><span style="color:red">Reminder: The due date to submit requests is 15 February 2016.<o:p></o:p></span></u></b></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black"> Please e-mail any questions you may have directly to me or to
<a href="mailto:controller@icann.org">controller@icann.org</a> and be sure to check the
<a href="https://community.icann.org/pages/viewpage.action?pageId=44958870">Finance Community Wiki</a> for updates.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">We look forward to working with you all again on this effort for FY17!<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Taryn<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Taryn Presley<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Sr. Manager, Financial Planning and Analysis<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif"><img border="0" width="78" height="68" id="Picture_x0020_3" src="cid:image006.jpg@01D16705.DD63D5E0"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">12025 Waterfront Drive, Suite 300<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Los Angeles, CA 90094-2536<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Century Gothic",sans-serif">Telephone Main: 310) 301-5800<o:p></o:p></span></p>
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