[NCUC-EC] [community-finance] ICANN Finance Community Call - FY14 High Level Budget Review after May 8 posting

William Drake william.drake at uzh.ch
Thu May 2 22:55:38 CEST 2013


Hi Ed 

I thought those numbers might intrigue and amuse.  Whether when how it might be useful to call attention to them probably best considered a) in light of future events and b) elsewhere.

Cheers

B

On May 2, 2013, at 22:01, Edward Morris <edward.morris at alumni.usc.edu> wrote:

> I will coordinate with Wilson so that we have representation on the call.
> 
> 
>> 
>> PS, interesting to observe the variations in composition and size of the regular requests, relative to ours...
> 
> First, we're the only NC entity to request funding on regular track. Thanks for all of your hard work Bill.
> 
> Second, the BC has asked for $81,940 for FY 14, IPC comes in at $54,000, ISP at $48,000 and we've requested $34,050. So in are ever so friendly NCPH the commercial interests have requested $183,940 while we've asked for $34.050. Milton's principle of equity looks better every day.
> 
> There is no apples for apples between the requests. The IPC just loved the intersessional meeting and asked for travel funding for one in 2014. Although we didn't ask for such funding, I presume if IPC gets it we'll be funded as last year. There is no indication of an ICANN request for Constituency travel funding post Durban. I'm not sure if we should be concerned.
> 
> There is no truth to the rumor that the BC has asked for funding to construct the Cade Memorial Building. They've asked for support for almost everything else. Surprised they need it given their rather high dues level. 
> 
> Ed
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