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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal>See below and a quick summary:<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-25- /NCSG/NPOC - Capacity building program for NCSG, NCUC and NPOC<o:p></o:p></p><p class=MsoNormal>to enable the NCSG members to effectively participate in policymaking at<o:p></o:p></p><p class=MsoNormal>ICANN from various WGs to CCWGs<o:p></o:p></p><p class=MsoNormal>Approved.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-46- NCSG – IGF Workshop on cybersecurity and DNS <o:p></o:p></p><p class=MsoNormal>Approved.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-55- NCSG – History of Noncommercial Participation in ICANN<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Approved but work with DPRD on it.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-56- NCSG – INTA Meeting<o:p></o:p></p><p class=MsoNormal>Approved??<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-57- NCSG – NCSG Intellectual Property School<o:p></o:p></p><p class=MsoNormal>Denied<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-59- NCSG – Visa Services<o:p></o:p></p><p class=MsoNormal>Approved - Contract VISA agency is going to be retained.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-60- NCSG – Web Services<o:p></o:p></p><p class=MsoNormal>Yes via IT Services<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-15- NCUC - Policy Practicum and Policy Advocacy Training<o:p></o:p></p><p class=MsoNormal>Yes approved 20k.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-16- NCUC - Funding for IGF 2017<o:p></o:p></p><p class=MsoNormal>Approved<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-17- NCUC - Drafting materials about the noncommercial registrants rights<o:p></o:p></p><p class=MsoNormal>and responsibility for ICANN Learn platform<o:p></o:p></p><p class=MsoNormal>Denied<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-18- NCUC - Travel support for DNS related events<o:p></o:p></p><p class=MsoNormal>Denied<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>FY18-21- NCUC - NCUC Retreat<o:p></o:p></p><p class=MsoNormal>Denied<o:p></o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b>From:</b> community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] <b>On Behalf Of </b>Taryn S. Presley<br><b>Sent:</b> Wednesday, April 19, 2017 6:40 PM<br><b>To:</b> community-finance@icann.org<br><b>Cc:</b> Sally Costerton <sally.costerton@icann.org><br><b>Subject:</b> [community-finance] FY18 SO/AC Additional Budget Requests Decisions<o:p></o:p></p></div></div><p class=MsoNormal><o:p> </o:p></p><p style='margin:0in;margin-bottom:.0001pt;background:white'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'>Dear Community Leaders and Members:<o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'> <o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'>The FY18 SO/AC additional budget requests were adopted by the ICANN Board on 19 April 2017. The decisions can be found on the community <a href="https://community.icann.org/display/projfinadhocws/Community+Group+Workspace">wiki</a> and attached. <o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'> <o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'><a href="https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Additional%20Budget%20Requests%20Explanations%20Adopted%20Final.docx?version=1&modificationDate=1492623244000&api=v2"><span style='color:#3B73AF;text-decoration:none'>FY18 SO-AC Additional Budget Requests Explanations Adopted Final.docx</span></a><o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'><a href="https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Additional%20Budget%20Requests%20Explanations%20Adopted%20Final.pdf?version=1&modificationDate=1492623244000&api=v2"><span style='color:#3B73AF;text-decoration:none'>FY18 SO-AC Additional Budget Requests Explanations Adopted Final.pdf</span></a><o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'> <o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'>If you have any questions, please contact ICANN staff at <a href="mailto:controller@icann.org."><span style='color:#3B73AF;text-decoration:none'>controller@icann.org.</span></a><o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'> <o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'>Regards,<o:p></o:p></span></p><p style='mso-margin-top-alt:7.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;background:white;font-variant-ligatures: normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-webkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-color: initial;word-spacing:0px'><span style='font-size:10.5pt;font-family:"Arial",sans-serif;color:#333333'>ICANN Staff<o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Century Gothic",sans-serif'><img border=0 width=78 height=68 style='width:.8125in;height:.7083in' id="Picture_x0020_3" src="cid:image001.jpg@01D2B8F9.2CC37460" alt="cid:image003.jpg@01D20310.BC821F10"><o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Century Gothic",sans-serif'>12025 Waterfront Drive, Suite 300<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Century Gothic",sans-serif'>Los Angeles, CA 90094-2536<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Century Gothic",sans-serif'>Telephone Main: 310) 301-5800<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Century Gothic",sans-serif'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt'>Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation.</span><o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>