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[nc-budget] Next meeting - 2002 DNSO budget


Roger and the Budget Committee,
I will not be able to join you on the next call. Allow me to repeat what was suggested on the last informal call that a slightly more detailed 2002 budget would help the Budget Committee especially in tracking expenses from Glen St Gery and AFNIC. I would have thought these budget lines below should do it. Roger, could you re-allocate the previous budget figures into these new categories? Glen will be able to advise you on all secretariat costs, plus the two Council telephone costs.
Philip
NC Chair
-----------------------------------
PROJECTED DNSO EXPENSES IN 2002: 
MINIMUM CORE BUDGET
1. Secretariat:
AFNIC contracted fee
St Gery contracted fee
St Gery ISP
St Gery travel
St Gery telephone
St Gery likely overtime
2. Council
NC Teleconferences (10 pa)
Physical meeting telephone hook-ups
Misc $30,000
3. Contingency (at 10% of above?)

TOTAL

+ POTENTIAL SUPPLEMENTARY BUDGET
4. Web casting $50,000
5. Translation Services $50,000
6. Full Staff Support $120,000





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