[client com] FW: IANA/PTI tentative budget process

Grace Abuhamad grace.abuhamad at icann.org
Thu Jun 16 18:25:13 UTC 2016

Dear all – please see below an email from Xavier that was sent to the wrong address. Forwarding to all related lists considering relevance to the call earlier today. 


From: Xavier Calvez <xavier.calvez at icann.org>
Date: Thursday, June 16, 2016 at 1:11 PM
To: "dto-bounces at icann.org" <dto-bounces at icann.org>, Charles Gomes <cgomes at verisign.com>
Cc: Grace Abuhamad <grace.abuhamad at icann.org>, Trang Nguyen <trang.nguyen at icann.org>, Elise Gerich <elise.gerich at icann.org>, Becky Nash <becky.nash at icann.org>
Subject: IANA/PTI tentative budget process


Dear Chuck and DT-O members,

I realized a few days ago that I never sent the attached graph, depicting the tentative budget process that Elise and I had presented to you as a suggested approach to address the spirit and objective of the CWG proposal, rather than strictly reflecting the specific “9 months in advance” formulated in the proposal.

There were discussions during the CWG today on the topic and I thought useful to send this to you now.


Let me know if you would like me to send this to the CWG or if you prefer sending it, maybe with an introductory note that explains how the DT-O sees this suggested approach?


Thank you.





Xavier Calvez



12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094

Office     : +1 (310) 301 5838

Mobile   : +1 (805) 312 0052

Fax                          : +1 (310) 957-2348


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