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<p>* 151053 Ongoing ALAC - Secretariat Support to the
ALAC and ALT- FY18
Secretariat and administrative support to the ALAC and ALAC
Leadership Team</p>
<p>$100,000 personnel<br>
</p>
<p>* 151157 Ongoing ALAC Policy Support Program General Program
Management for the ALAC, ALT and At-Large for FY18 </p>
$300,000 Personnel<br>
$200,000 meetings and travel<br>
<br>
* 151661 Ongoing ALAC development session at
ICANN60
This activity can be supported as part of the ICANN60 agenda (final
meeting day) and
minimal additional catering will be provided for meeting attendees.
Intent to use
staff facilitator and resource allocation is dependent on
facilitator's travel being
accounted for in FY18-18. <br>
<br>
$000 allocated<br>
<br>
* 154111 Steering Working Session for ALAC&RALO leaders at
ICANN60&61
This activity can be supported as part of the Meeting C agenda (Day
One) and
additional catering will be provided for meeting attendees. Staff
facilitator to be used
and economy travel costs provided.<br>
<br>
$000 allocated<br>
<br>
* 31523 At Large Review: Implementation of
Recommendations
Oversee implementation of recommendations.<br>
$100,000<br>
<br>
Marita<br>
<br>
<div class="moz-cite-prefix">On 4/13/2017 1:31 PM, Javier Rua wrote:<br>
</div>
<blockquote
cite="mid:F710B21F-9D07-4AAC-B7C0-23DA6500633F@gmail.com"
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<div>Thanks Glenn. Did notice NA Engagement Budget. Q: is that
the usual sum?<br>
<br>
Javier Rúa-Jovet
<div><br>
</div>
<div>
<div><span style="background-color: rgba(255, 255, 255, 0);">+1-787-396-6511</span></div>
<div><span style="background-color: rgba(255, 255, 255, 0);">twitter:
@javrua</span></div>
<div><span style="background-color: rgba(255, 255, 255, 0);">skype:
javier.rua1</span></div>
<div><font style="background-color: rgba(255, 255, 255, 0);"
color="#000000"><a moz-do-not-send="true"
href="https://www.linkedin.com/in/javrua"
style="background-color: rgba(255, 255, 255, 0);">https://www.linkedin.com/in/javrua</a> </font></div>
<div><br>
</div>
</div>
</div>
<div><br>
On Apr 13, 2017, at 1:25 PM, Glenn McKnight <<a
moz-do-not-send="true" href="mailto:mcknight.glenn@gmail.com">mcknight.glenn@gmail.com</a>>
wrote:<br>
<br>
</div>
<blockquote type="cite">
<div>
<div dir="ltr">
<div>Hi Folks </div>
<div>On today's Budget call they distributed the budget </div>
<div><br>
</div>
<a moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-project-fy18-08mar17-en.pdf">https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-project-fy18-08mar17-en.pdf</a>
<div><br>
</div>
<div>Of particular interest was these two items I noticed<br>
<div><br>
</div>
<div><br>
</div>
<div>
<div><i>Item </i>152473 </div>
<div>FY18 Ongoing North America Engagement</div>
<div>This project covers the ongoing stakeholder
engagement for North America</div>
<div>$300,000 </div>
</div>
<div><br>
</div>
<div><br>
</div>
<div>Item 148549</div>
<div> FY18 <a moz-do-not-send="true"
href="http://ICANN.org/AtLarge">ICANN.org/AtLarge</a>
Enhancements </div>
<div>Iterate enhancements to the <a
moz-do-not-send="true" href="http://www.icann.org">www.icann.org</a>
website</div>
<div>$400,000<br>
</div>
<div><br>
</div>
<div>G</div>
<div>
<div><br>
</div>
<div><br clear="all">
<div>
<div class="gmail_signature">
<div dir="ltr">Glenn McKnight<br>
<a moz-do-not-send="true"
href="mailto:mcknight.glenn@gmail.com"
target="_blank">mcknight.glenn@gmail.com</a><br>
skype gmcknight<br>
twitter gmcknight<br>
.</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
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<blockquote type="cite">
<div><span>------</span><br>
<span>NA-Discuss mailing list</span><br>
<span><a moz-do-not-send="true"
href="mailto:NA-Discuss@atlarge-lists.icann.org">NA-Discuss@atlarge-lists.icann.org</a></span><br>
<span><a moz-do-not-send="true"
href="https://atlarge-lists.icann.org/mailman/listinfo/na-discuss">https://atlarge-lists.icann.org/mailman/listinfo/na-discuss</a></span><br>
<span></span><br>
<span>Visit the NARALO online at <a moz-do-not-send="true"
href="http://www.naralo.org">http://www.naralo.org</a></span><br>
<span>------</span></div>
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<pre wrap="">------
NA-Discuss mailing list
<a class="moz-txt-link-abbreviated" href="mailto:NA-Discuss@atlarge-lists.icann.org">NA-Discuss@atlarge-lists.icann.org</a>
<a class="moz-txt-link-freetext" href="https://atlarge-lists.icann.org/mailman/listinfo/na-discuss">https://atlarge-lists.icann.org/mailman/listinfo/na-discuss</a>
Visit the NARALO online at <a class="moz-txt-link-freetext" href="http://www.naralo.org">http://www.naralo.org</a>
------</pre>
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