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

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

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

>  -----Original Message-----
> From: 	Cochetti, Roger  
> Sent:	Tuesday, November 20, 2001 2:40 PM
> To:	Gomes, Chuck; '"Vany" Martinze'; 'Anthony Harris'; 'Elisabeth
> Porteneuve'; 'Erica Roberts'; 'Ken Stubbs'; 'Ken Stubbs'; 'Marilyn Cade';
> 'Peter deBlanc'; 'Philip Sheppard'; 'vany Martinze'
> Cc:	'Nc-Budget (E-mail)'
> Subject:	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
> 
> 			 
>