<html><head><meta http-equiv="Content-Type" content="text/html charset=windows-1252"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><div apple-content-edited="true"><div style="color: rgb(0, 0, 0); font-family: Palatino; font-size: medium; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">Hi</div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><br></div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">Almost all the mail that's been sent to the Finance Team list has been from people who are also subscribed to the EC list. <a href="http://lists.ncuc.org/pipermail/finance/">http://lists.ncuc.org/pipermail/finance/</a> So I don't know if the idea of having an FT is redundant and not of enough interest to bother, and hence whether I should bother passing along finance related stuff here or just send it to the EC. Any feedback appreciated.</div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><br></div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">Anyway, below is the FY 14 budget link. In terms of community support requests, everything from the regular budget cycle, including our 4 requests, is still under review. BTW Ed added up the numbers when the requests were supported, you might find the totals interesting---the BC has asked for $81,940, IPC $54,000, ISPs $48,000 and NCUC $34,050 => NCPH commercial interests total $183,940, noncommercial $34.050.</div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><br></div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">Bill</div></div>
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<div><br><div>Begin forwarded message:</div><br class="Apple-interchange-newline"><blockquote type="cite"><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 1.0);"><b>From: </b></span><span style="font-family:'Helvetica'; font-size:medium;">"Xavier J. Calvez" <<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>><br></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 1.0);"><b>Subject: </b></span><span style="font-family:'Helvetica'; font-size:medium;"><b>FY14 Draft Operating Plan Budget - Open for public comment</b><br></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 1.0);"><b>Date: </b></span><span style="font-family:'Helvetica'; font-size:medium;">May 11, 2013 3:52:17 AM GMT+02:00<br></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 1.0);"><b>To: </b></span><span style="font-family:'Helvetica'; font-size:medium;">"<a href="mailto:lesley@nominet.org.uk">lesley@nominet.org.uk</a>" <<a href="mailto:lesley@nominet.org.uk">lesley@nominet.org.uk</a>>, Heather Dryden <<a href="mailto:heather.dryden@ic.gc.ca">heather.dryden@ic.gc.ca</a>>, "<a href="mailto:jonathan.robinson@ipracon.com">jonathan.robinson@ipracon.com</a>" <<a href="mailto:jonathan.robinson@ipracon.com">jonathan.robinson@ipracon.com</a>>, "<a href="mailto:pwilson@apnic.net">pwilson@apnic.net</a>" <<a href="mailto:pwilson@apnic.net">pwilson@apnic.net</a>>, "<a href="mailto:louis@louie.net">louis@louie.net</a>" <<a href="mailto:louis@louie.net">louis@louie.net</a>>, Olivier Crepin-Leblond <<a href="mailto:ocl@gih.com">ocl@gih.com</a>>, Patrik Fältström <<a href="mailto:patrik@frobbit.se">patrik@frobbit.se</a>>, "<a href="mailto:junsec@wide.ad.jp">junsec@wide.ad.jp</a>" <<a href="mailto:junsec@wide.ad.jp">junsec@wide.ad.jp</a>>, Steven Metalitz <<a href="mailto:met@msk.com">met@msk.com</a>>, "<a href="mailto:elisa.cooper@markmonitor.com">elisa.cooper@markmonitor.com</a>" <<a href="mailto:elisa.cooper@markmonitor.com">elisa.cooper@markmonitor.com</a>>, "<a href="mailto:tonyarholmes@btinternet.com">tonyarholmes@btinternet.com</a>" <<a href="mailto:tonyarholmes@btinternet.com">tonyarholmes@btinternet.com</a>>, "<a href="mailto:krosette@cov.com">krosette@cov.com</a>" <<a href="mailto:krosette@cov.com">krosette@cov.com</a>>, Robin Gross <<a href="mailto:robin@ipjustice.org">robin@ipjustice.org</a>>, William Drake <<a href="mailto:william.drake@uzh.ch">william.drake@uzh.ch</a>>, "<a href="mailto:alain.berranger@gmail.com">alain.berranger@gmail.com</a>" <<a href="mailto:alain.berranger@gmail.com">alain.berranger@gmail.com</a>>, "<a href="mailto:matt.serlin@markmonitor.com">matt.serlin@markmonitor.com</a>" <<a href="mailto:matt.serlin@markmonitor.com">matt.serlin@markmonitor.com</a>>, "<a href="mailto:kdrazek@verisign.com">kdrazek@verisign.com</a>" <<a href="mailto:kdrazek@verisign.com">kdrazek@verisign.com</a>>, Wilson Abigaba <<a href="mailto:wilson@isoc.ug">wilson@isoc.ug</a>><br></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 1.0);"><b>Cc: </b></span><span style="font-family:'Helvetica'; font-size:medium;">"Xavier J. Calvez" <<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>>, Janice Douma Lange <<a href="mailto:janice.lange@icann.org">janice.lange@icann.org</a>>, Aba Diakite <<a href="mailto:aba.diakite@icann.org">aba.diakite@icann.org</a>>, Ken Redhead <<a href="mailto:ken.redhead@icann.org">ken.redhead@icann.org</a>>, Carole Cornell <<a href="mailto:carole.cornell@icann.org">carole.cornell@icann.org</a>>, Marika Konings <<a href="mailto:marika.konings@icann.org">marika.konings@icann.org</a>>, "Maya S. Reynolds" <<a href="mailto:maya.reynolds@icann.org">maya.reynolds@icann.org</a>>, Gabriella Schittek <<a href="mailto:gabriella.schittek@icann.org">gabriella.schittek@icann.org</a>>, Jeannie Ellers <<a href="mailto:jeannie.ellers@icann.org">jeannie.ellers@icann.org</a>>, David Olive <<a href="mailto:david.olive@icann.org">david.olive@icann.org</a>>, Bart Boswinkel <<a href="mailto:bart.boswinkel@icann.org">bart.boswinkel@icann.org</a>>, Heidi Ullrich <<a href="mailto:Heidi.Ullrich@icann.org">Heidi.Ullrich@icann.org</a>>, Julie Hedlund <<a href="mailto:julie.hedlund@icann.org">julie.hedlund@icann.org</a>>, Glen de Saint Géry <<a href="mailto:Glen@icann.org">Glen@icann.org</a>>, Robert Hoggarth <<a href="mailto:robert.hoggarth@icann.org">robert.hoggarth@icann.org</a>>, Karla Valente <<a href="mailto:karla.valente@icann.org">karla.valente@icann.org</a>>, "Taryn S. Presley" <<a href="mailto:taryn.presley@icann.org">taryn.presley@icann.org</a>><br></span></div><br>
<meta http-equiv="Content-Type" content="text/html; charset=Windows-1252"><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; font-family: Calibri, sans-serif; "><div style="margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; "><span style="">Dear SO/AC/SG Leaders,</span><span style=""><o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; "><span style=""> </span><span style=""><o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; "><span style="">We are pleased to announce that the FY14 Draft Operating Plan and Budget has been posted for public comment. Please visit the following links to review the budget documents, which will be reviewed during the kick-off call scheduled for Wednesday, May 15, 2013.<font class="Apple-style-span" size="3"><o:p></o:p></font></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><span style=""> </span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><o:p> </o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><a href="http://www.icann.org/en/news/announcements/announcement-3-10may13-en.htm" style="color: blue; text-decoration: underline; ">http://www.icann.org/en/news/announcements/announcement-3-10may13-en.htm</a><o:p></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><o:p> </o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><a href="http://www.icann.org/en/news/public-comment/op-budget-fy14-10may13-en.htm" style="color: blue; text-decoration: underline; ">http://www.icann.org/en/news/public-comment/op-budget-fy14-10may13-en.htm</a><o:p></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "><span style=""> </span></div><p class="MsoNormal" style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; "></p><div><div>Sincerely,</div><div>Xavier</div><div><br></div><div>Xavier Calvez</div><div>ICANN – Internet Corporation for Assigned Names and Numbers</div></div><div>CFO</div><div>Office: +1 (310) 301-5838</div><div>Cell: +1 (805) 312-0052</div><div>E-fax: +1 (310) 957-2348</div><div><br></div><div>12025 Waterfront Drive, Suite 300</div><div>Los Angeles, CA 90094-2536</div><div><br class="webkit-block-placeholder"></div></div>
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