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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&amp;RALO leaders at
    ICANN60&amp;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>
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      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>
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      <div><br>
        On Apr 13, 2017, at 1:25 PM, Glenn McKnight &lt;<a
          moz-do-not-send="true" href="mailto:mcknight.glenn@gmail.com">mcknight.glenn@gmail.com</a>&gt;
        wrote:<br>
        <br>
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      <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>
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              </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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