[NCUC Finance] Fwd: Discussion Materials attached: ICANN Community Budget Call ­ Community Review FY14 Program/Project

[William Drake]

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> From: "Maya S. Reynolds" <maya.reynolds at icann.org>
> Subject: Discussion Materials attached: ICANN Community Budget Call ­ Community Review FY14 Program/Project
> Date: March 1, 2013 3:10:09 AM GMT+01:00
> To: "byron.holland at cira.ca" <byron.holland at cira.ca>, "allan.macgillivray at cira.ca" <allan.macgillivray at cira.ca>, "cgomes at verisign.com" <cgomes at verisign.com>, "pdiaz at pir.org" <pdiaz at pir.org>, "marilynscade at hotmail.com" <marilynscade at hotmail.com>, "chris at andalucia.com" <chris at andalucia.com>, "bret at internet.pro" <bret at internet.pro>, "alain.berranger at gmail.com" <alain.berranger at gmail.com>, "eduardo.monge at fod.ac.cr" <eduardo.monge at fod.ac.cr>, Olivier Crepin-Leblond <ocl at gih.com>, "mueller at syr.edu" <mueller at syr.edu>, Robin Gross <robin at ipjustice.org>, "tonyarholmes at btinternet.com" <tonyarholmes at btinternet.com>, "dave at difference.com.au" <dave at difference.com.au>, William Drake <william.drake at UZH.CH>, Raimundo Beca <rbeca at imaginaccion.cl>, 'Roelof Meijer' <roelof.meijer at sidn.nl>, Farrell Maria <maria.farrell at gmail.com>, KEITH DRAZEK <kdrazek at Verisign.com>, Tim Switzer <timswitzer at dotgreen.org>, Jon Nevett <jon at donuts.co>, Lynn Gravel <lynn.gravel at cira.ca>, Sharon van Dort <sharon.vandort at sidn.nl>, "tijani.benjemaa at topnet.tn" <tijani.benjemaa at topnet.tn>, "tijani.benjemaa at planet.tn" <tijani.benjemaa at planet.tn>, "michaeladams at mayerbrown.com" <michaeladams at mayerbrown.com>, "krosette at cov.com" <krosette at cov.com>, "mark at partridgeIPlaw.com" <mark at partridgeIPlaw.com>, Steven Metalitz <met at msk.com>, "lesley at nominet.org.uk" <lesley at nominet.org.uk>, Heather <Heather.Dryden at ic.gc.ca>, "jonathan.robinson at ipracon.com" <jonathan.robinson at ipracon.com>, "pwilson at apnic.net" <pwilson at apnic.net>, 'Louie ' <louie at louie.net>, Patrik Fältström <patrik at frobbit.se>, "junsec at wide.ad.jp" <junsec at wide.ad.jp>, "matt.serlin at markmonitor.com" <matt.serlin at markmonitor.com>
> Cc: Aba Diakite <aba.diakite at icann.org>, Janice Douma Lange <janice.lange at icann.org>, Gisella Gruber <Gisella.Gruber at icann.org>, Carole Cornell <carole.cornell at icann.org>, "Larisa B. Gurnick" <larisa.gurnick at icann.org>, David Olive <david.olive at icann.org>, Robert Hoggarth <robert.hoggarth at icann.org>, "Xavier J. Calvez" <xavier.calvez at icann.org>, "Maya S. Reynolds" <maya.reynolds at icann.org>, Ken Redhead <ken.redhead at icann.org>, Glen de Saint Géry <Glen at icann.org>, Julie Hedlund <julie.hedlund at icann.org>, Gabriella Schittek <gabriella.schittek at icann.org>, Jamie Hedlund <jamie.hedlund at icann.org>, Jeannie Ellers <jeannie.ellers at icann.org>, Marika Konings <marika.konings at icann.org>
> 
> Dear SO/AC/SG Community Leaders,
>  
> Please find attached the discussion materials for the FY14 budget process update conference call scheduled for March 5th at 5pm (UTC).
>  
> Also as a reminder, the SO-AC-SG special request process was launched January 17th.
> (This is the dedicated budget that is set aside from the overall ICANN budget to be able to take into account specific requests from the community for activities that are not already included in the recurring ICANN budget.)
>  
> There are two separate application tracks: Fast Track and Regular Track.
> ·         Any request with activities scheduled to take place within the first trimester of FY14 (up to 10/31/2013) will need an early decision in order to start work on the implementation toward the end of the current fiscal year. These requests will qualify for a “Fast Track” process and need to be submitted by March 22nd for an early Board approval by the Beijing meeting in April 2013.
> ·         Regular applications are those requests that will be implemented later in FY14.
> 
> Please visit the community workspace to see the detailed step by step process, the template and any submitted application: https://community.icann.org/display/projfinadhocws
>  
> If you have any question regarding special request process, we are happy to answer during the call on the 5th.
> Thank you again for your participation and talk to you soon!
> 
> Best regards,
> Maya Saito Reynolds 
> Executive Assistant to Xavier Calvez, CFO
> ICANN
> 12025 Waterfront Drive, Suite 300
> Los Angeles, CA 90094-2536
> 310-301-5833 Office
> 310-339-3787 Cell
> 
> 
> 

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