[NA-Discuss] Budget allocations -- alac breakdown
mmoll at ca.inter.net
Thu Apr 13 23:25:45 UTC 2017
* 151053 Ongoing ALAC - Secretariat Support to the ALAC and ALT- FY18
Secretariat and administrative support to the ALAC and ALAC Leadership Team
* 151157 Ongoing ALAC Policy Support Program General Program Management
for the ALAC, ALT and At-Large for FY18
$200,000 meetings and travel
* 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.
* 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.
* 31523 At Large Review: Implementation of Recommendations Oversee
implementation of recommendations.
On 4/13/2017 1:31 PM, Javier Rua wrote:
> Thanks Glenn. Did notice NA Engagement Budget. Q: is that the usual sum?
> Javier Rúa-Jovet
> twitter: @javrua
> skype: javier.rua1
> On Apr 13, 2017, at 1:25 PM, Glenn McKnight <mcknight.glenn at gmail.com
> <mailto:mcknight.glenn at gmail.com>> wrote:
>> Hi Folks
>> On today's Budget call they distributed the budget
>> Of particular interest was these two items I noticed
>> /Item /152473
>> FY18 Ongoing North America Engagement
>> This project covers the ongoing stakeholder engagement for North America
>> Item 148549
>> FY18 ICANN.org/AtLarge <http://ICANN.org/AtLarge> Enhancements
>> Iterate enhancements to the www.icann.org <http://www.icann.org> website
>> Glenn McKnight
>> mcknight.glenn at gmail.com <mailto:mcknight.glenn at gmail.com>
>> skype gmcknight
>> twitter gmcknight
>> NA-Discuss mailing list
>> NA-Discuss at atlarge-lists.icann.org
>> <mailto:NA-Discuss at atlarge-lists.icann.org>
>> Visit the NARALO online at http://www.naralo.org
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> Visit the NARALO online at http://www.naralo.org
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