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RE: [nc-budget] proposed budget
First,
let me apologize for my absence from this list over the past week, which should
have been an important time for the Budget Committee. While traveling in
Europe last week, I my laptop computer was stolen. While nothing of
value was on the hard drive, I effectively lost my connectivity until yesterday,
at which time our office experienced a virus attack which led us to shut our
e-mail service down until just recently. So, I have been out of effective
contact for several days.
Second, I will be circulating a draft report of the
Budget Committee to the Names Council based on our most recent actions within
the next day or so.
Third,
I plan to schedule a meeting of the Budget Committee for the first week of
January so that we can hear from ICANN management on their current views on
the long-term legal structure of the DNSO budget and complete our work on the
2001 DNSO proposed budget.
-----Original Message----- From:
Philip Sheppard [mailto:philip.sheppard@aim.be] Sent: Friday, December
15, 2000 3:59 AM To: DNSO budget Subject: [nc-budget]
proposed budget
Roger et al,
While we wait for Roger's proposal to go to the NC based on
our discussions I have been thinking a little more about the principles
involved behind the recommendation we agreed to.
We agreed to a revised set of estimated costs.
OK
We agreed to exclude web casting but include everything else
including outreach travel of $9000 (in addition to travel to meetings). OK
(sort of)
We then agreed to make some assumptions in order to
calculate the proposed constituency contribution:
1. $120,000 is raised by voluntary contributions -
OK
2. We have actual costs to date of $62,100 (Berkman
centre web cast + AFNIC sec charge) - OK
3. The subs received to date (1999 +2000 = $98,589) are
all we will get. ???
(If all 1999 + 2000 are paid we would receive $130,500).
I am not comfortable with a principle that we say to
constituencies here is the 2001 fee call which assumes that some of you did
not (and will not?) pay the 1999 or 2000 fees. This is not a good
principle. Nor is it conservative budgeting. If we know
there are defaulters in 2000, why assume they will pay in 2001 ? I would
prefer to assume constituencies will pay what they agreed to pay before we ask
them for more.
Comments ?
(Also Roger, we need as a budget committee to agree to an
explicit proposal following the call we can recommend anything to the NC - we
haven't seen this yet).
Philip.
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