[registrars] ICANN Budget

["Richard Forman" <rforman@register.com>]

Some of you have asked for more information about the proposed ICANN budget.
The ICANN budget is posted on their website at the following link:
http://www.icann.org/berlin/budget.html#schedule


The budget estimates approximately $4.3mm in expenditures as follows:
EXPENDITURES
Executive and Staff Compensation - (Exhibit 1	1,600,000
Professional and Technical Services			1,000,000
Board of Directors and Public Meeting Expenses	850,000
Other Travel and Meeting Expense			450,000
Administration						300,000
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Total Expenditures					4,200,000

Capital equipment purchases				100,000

Cash required approximately $4.3 million