Fw: [nc-budget] Next meeting - 2002 DNSO budget
Happy New Year to the Budget Committee.
I believe today's call will deal with the 2002 budget. In view
of this may I request we see a budget with details as requested in my
e-mail of 18 December below ? Glen, any chance you can fill in the relevant 7
figures today ? (The six AFNIC/St Gery costs plus NC tele
conferences).
Philip
----- Original Message -----
From: Philip
Sheppard
To: Sent: 18 December 2001 10:25
Subject: [nc-budget] Next meeting - 2002 DNSO budget Roger and the Budget Committee,
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 |