ICANN/DNSO
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7 November 2001.
To the Names Council Budget Committee:
Here is a summary of DNSO finances handled by ICANN staff through 7 November 2001. Please note that amounts paid by the ISP and noncommercial constituencies have been attributed to the third call, even though these constituencies have not fully satisfied the second call. In the case of the ISP constituency, this was because the amount received matched the third call. In the case of the noncommercial constituency, this was because the the $150.00 was received after the third call was made. If the budget committee believes either of these amounts should instead be attributed to the second call, please let me know.
Best regards,
Louis Touton
Amounts in US$.
1st Call 2nd Call 3d Call Total
Recd
Business Constitutency $5,000.00 $13,642.86 $15,371.00 $34,013.86
ccTLD Constituency $5,000.00 $5,168.59 --- $10,168.59
gTLD Constituency $5,000.00 $13,642.86 $15,371.00 $34,013.86
IP Constituency $5,000.00 $13,642.86 $15,371.00 $34,013.86
ISP Constituency $5,000.00 --- $15,371.00 $20,371.00
NCDNHC $5,000.00 $150.00 $5,150.00
Registrar Constituency $5,000.00 $13,642.86 $25,107.14 $43,750.00
Total Paid $35,000.00 $59,740.03 $86,741.14 $181,481.17
Total Called For $35,000.00 $95,500.00 $107,597.00 $238,097.00
Other Donations $9,050.00
Constituency Donations $181,481.17
Total Donations $190,531.17
Earned Interest $2,763.95
Bank Charges ($252.00)
Expenses Paid ($19,725.09)
Total Available Funds $173,318.03
See former N-1 status in http://www.dnso.org/dnso/notes/20011027.ICANN-DNSO-budget.html
See former N-2 status in http://www.dnso.org/dnso/notes/20010711.ICANN-DNSO-budget.html
See former N-3 status in http://www.dnso.org/dnso/notes/20010311.ICANN-DNSO-budget.html
See former N-4 status in http://www.dnso.org/dnso/notes/20010123.ICANN-DNSO-budget.html
The first call was made in September 1999 http://www.dnso.org/dnso/notes/19990930.NCtelecon-minutes.html, and was for the calendar year 1999.
Total requested to the Constituencies for half-year 1999: $ 35,000
AFNIC provides a voluntary service to the DNSO as commited in Berlin, May 1999, on behalf of Europeans.
"The NC resolved to request every constituency to fund the NC with US$ 5000 with 30 days delay after LA meetings."
The second call was made in March 2000 http://www.dnso.org/dnso/notes/20000331.NCtelecon-minutes.html, and was for the calendar year 2000.
Total requested to the Constituencies for year 2000: $ 95,500
AFNIC continues to provide a reliable, professional service to the DNSO, awaiting the NC decisions, and publish a year 1999 report cf. http://www.dnso.org/secretariat/1999.Secretariatreport.html.
"The NC hereby endorse for the year 2000 the expenditure of $US 95500 with the expenses as broken down in the proposal as by Ken.", see http://www.dnso.org/clubpublic/council/Arc03/msg00509.html
The third call was made in February 2001 http://www.dnso.org/dnso/notes/20010208.NCtelecon-minutes.html, and was for the calendar year 2001.
Total requested to the Constituencies for year 2001: $ 107,600
AFNIC continues to provide a reliable, professional service to the DNSO, and requests $ 59,400 for year 2000 services, cf. http://www.dnso.org/secretariat/2000.AFNIC-DNSO.html.
"The Names Council adopts a Budget Report submitted on January 24th comprising categories of spending, allocations of dues and the recommendation that due per Constituency for 2001 will amount to $15,371."
Budget for the DNSO for 2001 of $107,600, consisting of the following general categories of expense and the reservation of the $35,000 in unused funds from 2000 for contingency spending in 2001:
Administrative $12,000
Telecommunications $18,100
Travel $25,500
Web/Listserv Maintenance $30,000
Web casting $0
Language Translations $10,000
Professional Services $12,000
See http://www.dnso.org/dnso/notes/20010124.NCtelecon-minutes.html, and http://www.dnso.org/clubpublic/nc-budget/Arc00/msg00243.html
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