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<TITLE>Re: [council] Revised Community Travel Support Procedure for FY09</TITLE>
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<FONT FACE="Verdana, Helvetica, Arial"><SPAN STYLE='font-size:7pt'>Alan et. al., I don’t know what the discrepancy is here but will investigate and get back to the group within 24 hours. The whole point of this is to be open and make it easy to calculate, so if it is wrong, I’ll make sure it is updated.<BR>
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Thanks,<BR>
Doug<BR>
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On 8/14/08 8:28 AM, "Alan Greenberg" <<a href="alan.greenberg@mcgill.ca">alan.greenberg@mcgill.ca</a>> wrote:<BR>
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The amount shown for GNSO is $185,000, ostensibly for 12 councillors<BR>
at economy rates, and the chair at business class rates (this<BR>
includes the amount for the three NomCom appointees which was<BR>
previously in the NomCom budget.<BR>
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In fact, the $185k reflects just 1 business + 11 economy.<BR>
1 x 8,800 + 11 x 4,800 = 184,800, rounded to 185k<BR>
1 x 8,800 + 12 x 4,800 = 199,200, rounded to 199k<BR>
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Am I missing something here or have been effectively shortchanged by<BR>
$14k? (Other groups are similarly underfunded by one person.)<BR>
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Alan<BR>
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-- <BR>
Doug Brent<BR>
Chief Operating Officer<BR>
ICANN<BR>
Voice: +1 310.301.3871<BR>
Mobile: +1 650.996.4447<BR>
Fax: +1 310.823.8649<BR>
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