[council] DNSO budget proposal

["Ken Stubbs" <kstubbs@dninet.net>]

good day all..

elizabeth and some additional non-names concil members have prepared a dnso
budget proposal
based on what they felt was needed to manage the DNSO operations and just
fowarded it to me this morning.

i am sending this down to all of you (without comment)  immediately for
your review.

i feel that the next step should be to form a small committee to review and
finalize an operational budget.
the task force should work with designated ICANN staff to come up with a
final plan prior to the Cairo meeting

ken stubbs
p.s. i do not feel that at this time it is appropriate to coment publicly as
some elements of the proposal represent early stages of a "negotiation".
i feel that it would be more appropriate for the proposed committee to
accept comments from council members and effect any negotiations in
conjunction with ICANN staff.


> Staff
> * 2 persons:
> - 1 Senior Assitsant Elisabeth (½ time)
> - 1 Junior Assistant (full time)
> - Sub contracts for the technical tasks (¼ engineers)
>
> Salaries: 75  000
> Charges and Offices accomodations: 75 000
>
> * Web Hosting/Machines/Connectivity: 25 000
>
> * Teleconference: 20 pers x 2hours x 25tele/year  15 000
>
> * Travels: 10 000$ x 2 personns 20 000
>
> * GA Chair + Alternate chair:
> Only Travels and telephone are paid. 20 000
>
> * Unexpected 10 000
>
> * Accounting and Billing 5% of all expenses 12 000
>
> TOTAL ~ 250 000U$
>
> Benefits:
>
> 125 000 to be paid by Constituencies
> 125 000 to be paid by ICANN
>
> To be negociate with the ICANN Board
> Names of council = the travels and arrangements? Who is paying?
> All public meetings : 4 annual meetings + webcast to be charged to ICANN +
> Legal advises if needed
> 19 Persons in NC
>
>
>