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[nc-budget] Projected DNSO expenses in 2002
PROJECTED DNSO EXPENSES IN 2002:
MINIMUM CORE BUDGET
1. Secretariat:
AFNIC contracted fee $21,600
St Gery contracted fee $38,400
St Gery ISP $1,400
St Gery travel $7,500
St Gery telephone $2,000
St Gery estimated overtime $4,000
Sub total secretariat $74,900
2. Council
NC Teleconferences (10 pa) $8,170
Physical meeting telephone hook-ups (3pa) $1,500
Sub total Council $9,670
Sub total secretariat + Council $84,570
3. Contingency (at 10%) $8457
TOTAL $93,027
+ POTENTIAL SUPPLEMENTARY BUDGET
4. Web casting $50,000
5. Translation Services $50,000
6. Full Staff Support $120,000
DNSO Secretariat
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