RE: [nc-budget] Regardings changes in the budget

["Cochetti, Roger" <RCochetti@verisign.com>]

Vany-

To be clear, the revised budget does NOT increase the DNSO budget for 2001.
It moves money around among categories by reducing the amounts budgeted for
Contingency, travel, translations, and professional services, and increasing
the amounts budgeted for technical services.  The totals remain the same and
no new dues would result.

Also, the DNSO budgets using a calendar year.  So this budget covers the
period 1 January through 31 December 2001 [unlike ICANN, which uses a July 1
through June 30 budget year.]

Hope this clarification helps,

Roger 

Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
(703) 326-2585/202-973-6600


-----Original Message-----
From: Vany Martinez [mailto:vany_martinez@yahoo.com]
Sent: Thursday, August 02, 2001 11:33 AM
To: nc-budget@dnso.org
Subject: [nc-budget] Regardings changes in the budget


Hi to all:

The changes Roger is proposing in the Budget affects
by increasing the Budget for 2001.  

Since I cannot commit increasings in the Budget of
this year (because this would mean more money for us
to pay, and more money to pay to the NCDNHC means more
difficult for us to raise such money), then to support
a proposal of Budget changes might be by keeping the
Budget as originally it was or decreasing such amount.

There are lines in the Budget that maybe will not be
even used for this year.

So, my proposal is base any Budget revision based in
real expenses rather in expenses that we even don't
know if we will do or not.   

Also I have some questions:  

1.  Whoever be the new ISP and Information Manager
services provider, their payment will be perfomed by
month, at the end of the year, 50% at the begining and
50% by the end?  Because depending on the payment
method I think that maybe is not necessary to add such
an expense.

2.  Which is the Budget Period? (example, from January
1rst to December 31)?

Best Regards
Vany




=====
Nilda Vany Martinez Grajales
Information Technology Specialist
Sustainable Development Networking Programme/Panama
http://www.sdnp.org.pa e-mail: vany@sdnp.org.pa

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