[NCUC-EC] Fwd: [community-finance] FY15 Budget process: Community Special Budget Process

[Balleste, Roy]

Bill,

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).
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.

Roy


From: ncuc-ec-bounces at lists.ncuc.org [mailto:ncuc-ec-bounces at lists.ncuc.org] On Behalf Of William Drake
Sent: Tuesday, February 11, 2014 5:01 AM
To: Exec. Comm NCUC
Subject: [NCUC-EC] Fwd: [community-finance] FY15 Budget process: Community Special Budget Process

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.

BD

Begin forwarded message:


From: ICANN-Controller <controller at icann.org<mailto:controller at icann.org>>
Subject: [community-finance] FY15 Budget process: Community Special Budget Process
Date: February 11, 2014 at 3:55:32 AM GMT+1
To: "community-finance at icann.org<mailto:community-finance at icann.org>" <community-finance at icann.org<mailto:community-finance at icann.org>>
Cc: Sally Costerton <sally.costerton at icann.org<mailto:sally.costerton at icann.org>>, David Taylor <david.taylor at icann.org<mailto:david.taylor at icann.org>>, Janice Douma Lange <janice.lange at icann.org<mailto:janice.lange at icann.org>>

Dear Community Leaders,
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 tocontroller at icann.org<mailto:controller at icann.org>.

Best regards,
ICANN Staff (Finance/GSE/Policy)

From: "Xavier J. Calvez" <xavier.calvez at icann.org<mailto:xavier.calvez at icann.org>>
Date: Friday, December 13, 2013 8:44 PM
To: "community-finance at icann.org<mailto:community-finance at icann.org>" <community-finance at icann.org<mailto:community-finance at icann.org>>
Cc: Robert Hoggarth <robert.hoggarth at icann.org<mailto:robert.hoggarth at icann.org>>, "Taryn S. Presley" <taryn.presley at icann.org<mailto:taryn.presley at icann.org>>, Sally Costerton <sally at sallycosterton.com<mailto:sally at sallycosterton.com>>, David Olive <david.olive at icann.org<mailto:david.olive at icann.org>>, Susanna Bennett <susanna.bennett at icann.org<mailto:susanna.bennett at icann.org>>, Janice Douma-Lange <janice.lange at icann.org<mailto:janice.lange at icann.org>>
Subject: FY15 Budget process: Community Special Budget Process

Dear Community Leaders,

As we committed in Buenos Aires, we begin our FY15 SO-AC Community Special Budget Process effort.  This brief package provides:


*         A summary of the process for FY15 Community Special Budget requests, including a confirmed timeline for the process

*         A set of process principles to govern our request assessment work

*         A copy of the FY15 template request form.

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,


*         Feedback on the program process and timeline as drafted

*         Feedback on the program principles as drafted

*         Feedback on the Budget Request Template

We are currently re-building the wiki and support infrastructure to enable the early January request kick-off date.

I look forward to working with you all again on this effort for FY15.

Best regards,

ICANN Staff (Finance/GSE/Policy)
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