RE: [nc-budget] DNSO contributions - last status is 175-19=158 kUSD

["Gomes, Chuck" <cgomes@verisign.com>]

Here is a more recent report provided by Louis in an email sent on 7
November.

Chuck

To the Names Council Budget Committee:

Here is a summary of DNSO finances handled by ICANN staff through 7
November 2001.  Please note that amounts paid by the ISP and
noncommercial constituencies have been attributed to the third call,
even though these constituencies have not fully satisfied the second
call.  In the case of the ISP constituency, this was because the amount
received matched the third call.  In the case of the noncommercial
constituency, this was because the the $150.00 was received after the
third call was made.  If the budget committee believes either of these
amounts should instead be attributed to the second call, please let me
know.

Best regards,

Louis Touton

                        1st Call      2nd Call       3d Call   Total
Recd
Business Constitutency $5,000.00    $13,642.86  $15,371.00  $34,013.86 
ccTLD Constituency     $5,000.00     $5,168.59       ---    $10,168.59 
gTLD Constituency      $5,000.00    $13,642.86  $15,371.00  $34,013.86 
IP Constituency        $5,000.00    $13,642.86  $15,371.00  $34,013.86 
ISP Constituency       $5,000.00         ---    $15,371.00  $20,371.00 
NCDNHC                 $5,000.00                   $150.00   $5,150.00 
Registrar Constituency $5,000.00    $13,642.86  $25,107.14  $43,750.00 
Total Paid            $35,000.00    $59,740.03  $86,741.14 $181,481.17 
Total Called For      $35,000.00    $95,500.00 $107,597.00 $238,097.00
				
Other Donations          $9,050.00		
Constituency Donations $181,481.17 			
Total Donations        $190,531.17 			
Earned Interest          $2,763.95 			
Bank Charges              ($252.00)			
Expenses Paid          ($19,725.09)			
Total Available Funds  $173,318.03

> -----Original Message-----
> From: Elisabeth Porteneuve [mailto:Elisabeth.Porteneuve@cetp.ipsl.fr]
> Sent: Wednesday, November 21, 2001 10:09 AM
> To: RCochetti@verisign.com; schroeder@icann.org; touton@icann.org
> Cc: gcore@wanadoo.fr; nc-budget@dnso.org
> Subject: [nc-budget] DNSO contributions - last status is 
> 175-19=158 kUSD
> 
> 
> 
> Roger,
> Budget Colleagues,
> 
> The current financial status - 27 October - is:
>     http://www.dnso.org/dnso/notes/20011027.ICANN-DNSO-budget.html
> it provides references to all former status.
> 
> Copied for your convinience.
> Elisabeth
> --
> 
> 27 Octobre 2001.
> 
> To the DNSO/NC Budget Committee: 
> 
> Please find below a recapitulation of DNSO contributions. 
> 
> Amounts in US$.
>  
> Receipts:
>                           1st call    2nd call     3rd call   
> Total Recd
> Business Constituency    $5,000.00  $13,642.86   $15,371.00   
> $34,013.86
> ccTLD Constituency       $5,000.00   $5,168.59        $0.00   
> $10,168.59
> gTLD Constituency        $5,000.00  $13,642.86   $15,371.00   
> $34,013.86
> IP Constituency          $5,000.00  $13,642.86   $15,371.00   
> $34,013.86
> ISP Constituency         $5,000.00       $0.00        $0.00   
>  $5,000.00
> NCDNHC                   $5,000.00       $0.00      $150.00   
>  $5,150.00
> Registrars Constituency  $5,000.00  $13,642.86   $25,107.14   
> $43,750.00
> Total Paid              $35,000.00  $59,740.03   $71,370.14  
> $166,110.17
> Total called for        $35,000.00  $95,500.00  $107,597.00
>  
> Other donations          $9,050.00
> Constituency Donations $166,110.17
> Total Donations        $175,160.17
> Earned Interest          $2,763.95
> Bank Charges              ($252.00)
> Expenses               ($19,725.09)
> Total Available funds  $157 947.03
>