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[nc-budget] FIRST PROPOSAL FOR A DNSO BUDGET FOR 2002


Her is a discussion draft of a 2002 DNSO Budget.  Glen assisted me in its
development and it begins with a brief projection of the funds we are likely
to carry over from 2001 into 2002.

Roger Cochetti
Chair
Names Council Budget Committee

======================================================================= 


Current funds							$173K

Rough Commitments Against Current Funds Through EOY 2001

	AFNIC '00   $59K
	AFNIC  '01  $40K
	G S G        $ 7K
	Other          $4K
	TOTAL        		$110K

Projected surplus of Funds at Year-End 2001			$63K

=======================================================================

PROJECTED DNSO EXPENSES IN 2002:  MINIMUM 

Secretariat (including AFNIC)					$60K

Connectivity							$10 K

Telephone							$ 5K

Secretariat Travel						$15K

Misc								$30K


TOTAL								$120K

LESS 2001 CARRYOVER						-$63K

ADDITIONAL FUNDS NEEDED					$57K

PER CONSTITUENCY (7)					$8.2K


POTENTIAL ADDED EXPENSES				

Partial Staff Support						$50K
($7.2K/Constituency)

Web casting							$50K ( " " )

Translation Services						$50K  ( " "
)

Full Staff Support						$120K
($17.1K/Constituency)
 		 








Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
202-973-6600

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