[NA-Discuss] Additional Budget Request

Judith Hellerstein judith at jhellerstein.com
Fri Dec 11 05:46:30 UTC 2020


HI Naraloers,

Hope all are well and safe. I just wanted to remind all Naralo Members that it 
is now time to think of a special program or special request that you would like 
to conduct in the next fiscal year.  Each year ICANN has an fund where they 
grant budget to certain program.  This is how we had funded the Indigenous 
Fellowship Program, the Real Time Captioning Project and some other training.  
Now is that time of year. If you have some program that you would like to do, 
please suggest it and also fill out the template..  The timelines are listed 
here, 
https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace 
<https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace>

Although the ICANN wide date for submission is January 29, At Large has its own 
process and according to this timeline we need to have all requests in by 
January 8, 2021. These requests will then be vetted by the Finance and Budget 
sub Committee and then if approved will go on to staff to submit the form on our 
behalf.

On the Wiki pages linked to there is a copy of the application. Please try and 
fill it out as completely as possible. I would suggest you refer to the ICANN 
Strategic plan and also the goals and objectives since the ICANN Board will have 
to approve it.  If you can show how your proposal meets some of the main goals 
and objectives your proposal will have a better chance of success.

Let me know if you have any questions on this process or have other info you 
would like cleared up.

If you look at last years proposals, you can get some kind of idea of how to put 
together a proposal. Granted many were not successful but it gives you an idea

Happy to help out with any questions

Best,

Judith Hellerstein

NARALO Secretary

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