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

[William Drake]

Thanks Roy, it’s attached. Don’t we have it on the website somewhere?

Everyone on the EC should have these….:-)

Bill



On Feb 11, 2014, at 4:33 PM, Balleste, Roy <rballeste at stu.edu> wrote:

> 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>
> 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" <community-finance at icann.org>
> Cc: Sally Costerton <sally.costerton at icann.org>, David Taylor <david.taylor at icann.org>, Janice Douma Lange <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. 
>  
> Best regards,
> ICANN Staff (Finance/GSE/Policy)
>  
> From: "Xavier J. Calvez" <xavier.calvez at icann.org>
> Date: Friday, December 13, 2013 8:44 PM
> To: "community-finance at icann.org" <community-finance at icann.org>
> Cc: Robert Hoggarth <robert.hoggarth at icann.org>, "Taryn S. Presley" <taryn.presley at icann.org>, Sally Costerton <sally at sallycosterton.com>, David Olive <david.olive at icann.org>, Susanna Bennett <susanna.bennett at icann.org>, Janice Douma-Lange <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)

***********************************************
William J. Drake
International Fellow & Lecturer
  Media Change & Innovation Division, IPMZ
  University of Zurich, Switzerland
Chair, Noncommercial Users Constituency, 
  ICANN, www.ncuc.org
william.drake at uzh.ch (direct), wjdrake at gmail.com (lists),
  www.williamdrake.org
***********************************************

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