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[registrars] FW: Request for ICANN Budget Input
----- Original Message -----
Sent: Thursday, March 01, 2001 10:52 AM
Subject: Request for ICANN Budget Input
To ICANN Registrars.. Please reveiw and
comment:
> We are members of the ICANN annual budget
group (irbg@dotster.com) > representing US Registrars in the ICANN budget process.
The Preliminary FY > 01-02 Budget has been posted to the ICANN website,
and we ask that each of > you review the document and provide us with
constructive comments ASAP or by > this Friday or next Monday (March 5).
We realize this is short notice, but > it comes down to stopping what
you're doing, printing out the budget and > related documents and
reading it--then writing us at > irbg@dotster.com. Also
attached are notes from the most recent > ICANN Finance Group's
teleconference chaired by Mike Roberts. > > Our response to the
budget is the following: > > A) with registrars providing over 50%
of revenues to ICANN, we are the major > funding mechanism for ICANN. We
think, and want to know if you agree, that > it is of major concern that
ICANN has proposed a change in the way registrar > fees are collected.
They suggest that registries alone will be charged by > ICANN, with the
registries collecting registrar fees, rather than invoicing > registrars
individually, as is the current practice. In removing the direct >
relationship between registrars and ICANN, we feel that our collective
voice > (which we all agree needs to be more formalized, collective, and
vocal) will > be weakened before ICANN and that any influence we may
have now or in the > future will be minimized. Being directly
linked to ICANN provides > registrars with leverage when it comes to
issues of concern to registrars. > It is of value to ICANN that there
are accredited registrars in > com/net/org--they know who we are and
they have the staff to send out fewer > than 100 quarterly invoices. On
the other hand, ICANN needs to resolve its > problem with ccTLDs and
their unaccredited registrar counterparts. If ICANN > needs to design a
mechanism to work with the ccTLD registries, that > arrangement should
be worked out between those parties and separately from > the already
institutionalized practice whereby accredited registrars are >
invoiced. > > PLEASE READ THE FOLLOWING DOCUMENT ON THE PROPOSED
RESTRUCTURING: > > http://www.icann.org/financials/staff-paper-cost-recovery-10nov00.htm> > and make your comments known to
us. > > > B) Concerning the Revenue side of the
budget: > > http://www.icann.org/financials/preliminary-budget-19feb01.htm> > We have the following basic questions: >
1) Where is the revenue coming from; and > 2) How are they
getting the money? > > We don't think ICANN will be able to
collect the $1.496 million from > ccTLDs as it projects (or tbd).
They got only $25,000 last year. So, where will > they get the
money? It will fall back on the gTLDs, which affects us >
registrars. > > C) Accreditation Fees/Application
Fees/Accreditation Fees (see budget). > This is confusing terminology.
Application fees ($1,000) should be reflected > in the budget.
"Accreditation" fees should be called "Annual Dues" or > "Renewal Fees"
and moved up to the Continuing Expenses section of the > budget, while
the initial accreditation fees should remain in the One Time > Revenue
section. > > D) See Special Project Grants: Is the
At-Large Study serving us? Read note (e). > > E) Given
the share of funds paid by registrars, there should be a separate >
budget line item that reflects resources (staff, professional
services, > etc.) spent on the accreditation process for contract
compliance monitoring > and enforcement. > > > Maureen
E. Ruppert, BulkRegister.com > John Tai, Dotster > Rob Hall,
Domains.ca
Budget Group 1.01 teleconf notes.doc
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