<html><head><meta http-equiv="Content-Type" content="text/html charset=windows-1252"><meta http-equiv="Content-Type" content="text/html charset=windows-1252"><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;">Thanks Roy, it’s attached. Don’t we have it on the website somewhere?<div><br></div><div>Everyone on the EC should have these….:-)</div><div><br></div><div>Bill</div><div><br></div><div><br></div><div><br><div><div>On Feb 11, 2014, at 4:33 PM, Balleste, Roy <<a href="mailto:rballeste@stu.edu">rballeste@stu.edu</a>> wrote:</div><br class="Apple-interchange-newline"><blockquote type="cite"><div lang="EN-US" link="blue" vlink="purple" style="font-family: Verdana; font-size: 18px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><div class="WordSection1" style="page: WordSection1;"><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">Bill,<o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);"> </span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">I suppose we can never have enough brochures. BTW, do you have a PDF version of the final brochure? I want to share with AALL, ALA, IFLA, and SALLD (Society of Academic Law Library Directors).<o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">Next time we meet, if I could have at least 25 or 30 print copies of the brochure that would be great. I am hoping to meet with others in person.<o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);"> </span></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(31, 73, 125);">Roy<o:p></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(31, 73, 125);"> </span></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);"> </span></div><div><div style="border-style: solid none none; border-top-color: rgb(181, 196, 223); border-top-width: 1pt; padding: 3pt 0in 0in;"><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-size: 10pt; font-family: Tahoma, sans-serif;">From:</span></b><span style="font-size: 10pt; font-family: Tahoma, sans-serif;"><span class="Apple-converted-space"> </span><a href="mailto:ncuc-ec-bounces@lists.ncuc.org" style="color: purple; text-decoration: underline;">ncuc-ec-bounces@lists.ncuc.org</a><span class="Apple-converted-space"> </span>[<a href="mailto:ncuc-ec-bounces@lists.ncuc.org" style="color: purple; text-decoration: underline;">mailto:ncuc-ec-bounces@lists.ncuc.org</a>]<span class="Apple-converted-space"> </span><b>On Behalf Of<span class="Apple-converted-space"> </span></b>William Drake<br><b>Sent:</b><span class="Apple-converted-space"> </span>Tuesday, February 11, 2014 5:01 AM<br><b>To:</b><span class="Apple-converted-space"> </span>Exec. Comm NCUC<br><b>Subject:</b><span class="Apple-converted-space"> </span>[NCUC-EC] Fwd: [community-finance] FY15 Budget process: Community Special Budget Process<o:p></o:p></span></div></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><o:p> </o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;">need to decide what we want to ask for. IGF is obvious. Beyond that, unclear. Note that we received funds last time around that we have not spent, e.g. for print materials, so staff will look carefully and a bit skeptically at anything it looks like we may not actually pull off.<o:p></o:p></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><o:p> </o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;">BD<o:p></o:p></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><o:p> </o:p></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;">Begin forwarded message:<o:p></o:p></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><br><br><o:p></o:p></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-family: Helvetica, sans-serif;">From:<span class="Apple-converted-space"> </span></span></b><span style="font-family: Helvetica, sans-serif;">ICANN-Controller <<a href="mailto:controller@icann.org" style="color: purple; text-decoration: underline;">controller@icann.org</a>></span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-family: Helvetica, sans-serif;">Subject: [community-finance] FY15 Budget process: Community Special Budget Process</span></b><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-family: Helvetica, sans-serif;">Date:<span class="Apple-converted-space"> </span></span></b><span style="font-family: Helvetica, sans-serif;">February 11, 2014 at 3:55:32 AM GMT+1</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-family: Helvetica, sans-serif;">To:<span class="Apple-converted-space"> </span></span></b><span style="font-family: Helvetica, sans-serif;">"<a href="mailto:community-finance@icann.org" style="color: purple; text-decoration: underline;">community-finance@icann.org</a>" <<a href="mailto:community-finance@icann.org" style="color: purple; text-decoration: underline;">community-finance@icann.org</a>></span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-family: Helvetica, sans-serif;">Cc:<span class="Apple-converted-space"> </span></span></b><span style="font-family: Helvetica, sans-serif;">Sally Costerton <<a href="mailto:sally.costerton@icann.org" style="color: purple; text-decoration: underline;">sally.costerton@icann.org</a>>, David Taylor <<a href="mailto:david.taylor@icann.org" style="color: purple; text-decoration: underline;">david.taylor@icann.org</a>>, Janice Douma Lange <<a href="mailto:janice.lange@icann.org" style="color: purple; text-decoration: underline;">janice.lange@icann.org</a>></span><o:p></o:p></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><o:p> </o:p></div><div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">Dear Community Leaders,</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">This is a friendly reminder that the FY15 Community Special Budget Process effort is currently under way. The submission period opened January 6, 2014 and will close on March 7, 2014. Please submit your requests and inquiries to<a href="mailto:controller@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">controller@icann.org</span></a>. </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">Best regards,</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);">ICANN Staff (Finance/GSE/Policy)</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10.5pt; font-family: Calibri, sans-serif;"> </span><o:p></o:p></div></div><div style="border-style: solid none none; border-top-color: rgb(181, 196, 223); border-top-width: 1pt; padding: 3pt 0in 0in;"><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><span style="font-size: 11pt; font-family: Calibri, sans-serif;">From:<span class="apple-converted-space"> </span></span></b><span style="font-size: 11pt; font-family: Calibri, sans-serif;">"Xavier J. Calvez" <<a href="mailto:xavier.calvez@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">xavier.calvez@icann.org</span></a>><br><b>Date:<span class="apple-converted-space"> </span></b>Friday, December 13, 2013 8:44 PM<br><b>To:<span class="apple-converted-space"> </span></b>"<a href="mailto:community-finance@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">community-finance@icann.org</span></a>" <<a href="mailto:community-finance@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">community-finance@icann.org</span></a>><br><b>Cc:<span class="apple-converted-space"> </span></b>Robert Hoggarth <<a href="mailto:robert.hoggarth@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">robert.hoggarth@icann.org</span></a>>, "Taryn S. Presley" <<a href="mailto:taryn.presley@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">taryn.presley@icann.org</span></a>>, Sally Costerton <<a href="mailto:sally@sallycosterton.com" style="color: purple; text-decoration: underline;"><span style="color: purple;">sally@sallycosterton.com</span></a>>, David Olive <<a href="mailto:david.olive@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">david.olive@icann.org</span></a>>, Susanna Bennett <<a href="mailto:susanna.bennett@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">susanna.bennett@icann.org</span></a>>, Janice Douma-Lange <<a href="mailto:janice.lange@icann.org" style="color: purple; text-decoration: underline;"><span style="color: purple;">janice.lange@icann.org</span></a>><br><b>Subject:<span class="apple-converted-space"> </span></b>FY15 Budget process: Community Special Budget Process</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10.5pt; font-family: Calibri, sans-serif;"> </span><o:p></o:p></div></div><div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">Dear Community Leaders,</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">As we committed in Buenos Aires, we begin our FY15 SO-AC Community Special Budget Process effort. This brief package provides:</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">A summary of the process for FY15 Community Special Budget requests, including a confirmed timeline for the process</span><o:p></o:p></p><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">A set of process principles to govern our request assessment work</span><o:p></o:p></p><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">A copy of the FY15 template request form.</span><o:p></o:p></p><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">As you can see from the timeline, we hope to trigger the ability to accept community request templates on Monday, January 6. In preparation for that January date, please review the various documents. We would appreciate any comments or feedback you have on any of the documents. In particular,</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">Feedback on the program process and timeline as drafted</span><o:p></o:p></p><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">Feedback on the program principles as drafted</span><o:p></o:p></p><p class="MsoListParagraph" style="margin-right: 0in; margin-left: 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif; margin-bottom: 0.0001pt; text-indent: -0.25in;"><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">·</span><span style="font-size: 7pt; color: rgb(23, 55, 94);"> </span><span style="font-family: Calibri, sans-serif; color: rgb(23, 55, 94);">Feedback on the Budget Request Template</span><o:p></o:p></p><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">We are currently re-building the wiki and support infrastructure to enable the early January request kick-off date.</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">I look forward to working with you all again on this effort for FY15.</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);">Best regards,</span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt; color: rgb(23, 55, 94);"> </span><o:p></o:p></div></div><div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 11pt;">ICANN Staff (Finance/GSE/Policy)</span></div></div></div></div></div></div></div></div></blockquote></div><br><div apple-content-edited="true">
***********************************************<br>William J. Drake<br>International Fellow & Lecturer<br> Media Change & Innovation Division, IPMZ<br> University of Zurich, Switzerland<br>Chair, Noncommercial Users Constituency, <br> ICANN, <a href="http://www.ncuc.org">www.ncuc.org</a><br><a href="mailto:william.drake@uzh.ch">william.drake@uzh.ch</a> (direct), <a href="mailto:wjdrake@gmail.com">wjdrake@gmail.com</a> (lists),<br> <a href="http://www.williamdrake.org">www.williamdrake.org</a><br>***********************************************
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