[NA-Discuss] Additional Budget Request

Jonathan Zuck JZuck at innovatorsnetwork.org
Fri Dec 11 22:35:53 UTC 2020


I THINK it's too costly for this process but no harm in laying down the marker, as you say

Jonathan Zuck
Executive Director
Innovators Network Foundation
www.InnovatorsNetwork.org<http://www.InnovatorsNetwork.org>

________________________________
From: NA-Discuss <na-discuss-bounces at atlarge-lists.icann.org> on behalf of Evan Leibovitch <evan at telly.org>
Sent: Friday, December 11, 2020 1:09:45 PM
To: Judith Hellerstein <judith at jhellerstein.com>
Cc: NA Discuss <na-discuss at atlarge-lists.icann.org>
Subject: Re: [NA-Discuss] Additional Budget Request

Jonathan, would this be a path to getting funding for the kind of  independent end-user research we've been talking about previously?

Or would the cost of such research (credibly done) be too high for this process?

Perhaps we can pitch the idea first and then see how hard we'd have to fight for it. Just imagine how much money ICANN has saved by avoiding in-person meetings this year.

Evan Leibovitch, Toronto Canada
@evanleibovitch / @el56


On Fri, 11 Dec 2020 at 00:47, Judith Hellerstein <judith at jhellerstein.com<mailto:judith at jhellerstein.com>> wrote:
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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