[NA-Discuss] Finance and Budget Subcommittee Call Report

Glenn McKnight mcknight.glenn at gmail.com
Wed Nov 6 18:38:21 UTC 2013

Hi Darlene
Thanks for the update.   Regarding  the CROPP  PPC appointees.  My
understanding from our last call the Murray would be the designate from
Outreach and we still need the assigned person from Finance.

Evan has some suggestions for January and we need their names to forwarded
soon since it's a 8 week turn around time.   The event is the CES show in
Vegas in January.

Glenn McKnight
mcknight.glenn at gmail.com
skype  gmcknight
twitter gmcknight

On Wed, Nov 6, 2013 at 9:51 AM, Darlene Thompson <thompson.darlene at gmail.com
> wrote:

> Hi all,
> These are just some of the things that I noticed from today's call that may
> be of interest to you:
> 1.  Again this year, ICANN will not have set its budget priorities until
> AFTER we are expected to have put in our budget requests.  So, again, we
> will be moving in the blind, shooting at a moving target.
> 2.  This next year there will be no short track as the powers that be
> thought that we all found that too confusing.  Everything will be short
> tracked.
> 3.  When doing budget requests, DO NOT put in any requests for travel to
> outreach events.  This will now be handled by the new CROPP program.  More
> information will be coming out from CROPP as to the exact parameters and
> procedures to be used.
> 4.  The CROPP Review Team is to be comprised of volunteers from each RALO's
> Outreach Group and Finance Board Sub Committee Group (one from each,
> totaling 10).  Eduardo is on the Outreach Group but as he is part of the
> CROPP Team, he cannot serve.  This left me serving on both groups but with
> the happy addition of Allan Skuce on the FBSC so, between the two of us, we
> can have these positions covered.
> Darlene
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