[NCUC-DISCUSS] FW: [community-finance] FY18 SO/AC Additional Budget Requests Decisions

James Gannon james at netgov.ch
Wed Apr 19 19:57:23 CEST 2017


See below and a quick summary:

 

 

FY18-25- /NCSG/NPOC - Capacity building program for NCSG, NCUC and NPOC

to enable the NCSG members to effectively participate in policymaking at

ICANN from various WGs to CCWGs

Approved.

 

FY18-46- NCSG - IGF Workshop on cybersecurity and DNS 

Approved.

 

FY18-55- NCSG - History of Noncommercial Participation in ICANN

 

Approved but work with DPRD on it.

 

FY18-56- NCSG - INTA Meeting

Approved??

 

FY18-57- NCSG - NCSG Intellectual Property School

Denied

 

FY18-59- NCSG - Visa Services

Approved - Contract VISA agency is going to be retained.

 

FY18-60- NCSG - Web Services

Yes via IT Services

 

FY18-15- NCUC - Policy Practicum and Policy Advocacy Training

Yes approved 20k.

 

FY18-16- NCUC - Funding for IGF 2017

Approved

 

FY18-17- NCUC - Drafting materials about the noncommercial registrants
rights

and responsibility for ICANN Learn platform

Denied

 

FY18-18- NCUC - Travel support for DNS related events

Denied

 

FY18-21- NCUC - NCUC Retreat

Denied

From: community-finance-bounces at icann.org
[mailto:community-finance-bounces at icann.org] On Behalf Of Taryn S. Presley
Sent: Wednesday, April 19, 2017 6:40 PM
To: community-finance at icann.org
Cc: Sally Costerton <sally.costerton at icann.org>
Subject: [community-finance] FY18 SO/AC Additional Budget Requests Decisions

 

Dear Community Leaders and Members:

 

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 wiki
<https://community.icann.org/display/projfinadhocws/Community+Group+Workspac
e>  and attached. 

 

 
<https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Ad
ditional%20Budget%20Requests%20Explanations%20Adopted%20Final.docx?version=1
&modificationDate=1492623244000&api=v2> FY18 SO-AC Additional Budget
Requests Explanations Adopted Final.docx

 
<https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Ad
ditional%20Budget%20Requests%20Explanations%20Adopted%20Final.pdf?version=1&
modificationDate=1492623244000&api=v2> FY18 SO-AC Additional Budget Requests
Explanations Adopted Final.pdf

 

If you have any questions, please contact ICANN staff at
<mailto:controller at icann.org.> controller at icann.org.

 

Regards,

ICANN Staff

 



 

12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094-2536

Telephone Main: 310) 301-5800

 

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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
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in advance for your cooperation.

 

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