RE: [registrars] ICANN Budget

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

Len,

Follow the link and you can get a complete breakdown including notes to the
financial statements.

http://www.icann.org/berlin/budget.html#schedule

Sincerely,


Richard D. Forman
President & CEO
Register.com, Inc.

> -----Original Message-----
> From: Len [mailto:len@isdi.com]
> Sent: Saturday, September 25, 1999 10:00 PM
> To: rforman@register.com
> Subject: Re: [registrars] ICANN Budget
>
>
> Can we get a futher breakdown of the budget areas below?
>
> len
>
> > 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
> >
> ------------------------------------------------------------------
> ----------
> > ----
> > Total Expenditures					4,200,000
> >
> > Capital equipment purchases				100,000
> >
> > Cash required approximately $4.3 million
> >
>