[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
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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 |