[Gnso-sc-budget] FW: [community-finance] ICANN Board Adopts the FY19 Operating Plan and Budget

[Ayden Férdeline]

Hi,

I have noticed a small discrepancy in the files uploaded to the ICANN website.

Here is the decisions document for the Additional Budgetary Requests that were granted in FY19: https://community.icann.org/pages/viewpage.action?pageId=74584754

Here is Document 2, dated 30 May 2018, see in particular page 27: https://www.icann.org/en/system/files/files/adopted-total-budget-fy19-30may18-en.pdf

For instance, in the decisions document, the NCSG's request for a roundtable is listed as not approved. However in document 2, it is listed as approved. Similarly, for the NCUC-EURALO Town Hall, if I am reading it correctly, it is not approved in the explanatory document, but in document 2, $24,000 is allocated as being already included in the core budget.

These are just two examples; I have not reviewed the requests submitted by other Stakeholder Groups. But I just thought I'd flag this in case an older version of the explanatory document was uploaded, as I note it is dated April 2018. Thanks.

Best wishes,

Ayden Férdeline

‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
On 1 June 2018 8:23 PM, Ayden Férdeline <icann at ferdeline.com> wrote:

> Thanks for clarifying, Xavier.
>
> Best wishes,
>
> Ayden
>
> ‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
> On 1 June 2018 8:22 PM, Xavier J. Calvez <xavier.calvez at icann.org> wrote:
>
>> The board approved without requiring any changes to the published proposed budget.
>>
>> Thank you.
>> Best,
>>
>> Xavier
>>
>> On Jun 1, 2018, at 11:16, Ayden Férdeline <icann at ferdeline.com> wrote:
>>
>>> Thanks for sharing this, Berry.
>>>
>>> Perhaps this is a silly question, but did the Board adopt the budget as was presented to us on 21 May, or did they make any modifications to the budget? I am just wondering whether we need to re-review the files or if they are the same as we have already seen.
>>>
>>> Best wishes,
>>>
>>> Ayden
>>>
>>> ‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
>>> On 1 June 2018 6:30 PM, <mail at berrycobb.com> wrote:
>>>
>>>> Hi All,
>>>>
>>>> The announcement below is the adoption of the FY19 Budget by the Board.
>>>>
>>>> Thank you.
>>>>
>>>> B
>>>>
>>>> Berry A. Cobb
>>>>
>>>> 720.839.5735
>>>>
>>>> mail at berrycobb.com
>>>>
>>>> @berrycobb
>>>>
>>>> From: community-finance [mailto:community-finance-bounces at icann.org] On Behalf Of Planning
>>>> Sent: Friday, June 1, 2018 11:45
>>>> To: community-finance at icann.org
>>>> Subject: [community-finance] ICANN Board Adopts the FY19 Operating Plan and Budget
>>>>
>>>> On 30 May 2018, the ICANN Board of Directors adopted ICANN's FY19 Operating Plan and Budget, and updates to the Five-Year Operating Plan. You can find the Adopted budget documents [here [icann.org]](https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_resources_pages_governance_current-2Den-23fy19-2Dopplan-2Dbudget&d=DwMGaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=IWWGaKyGUGcKQNGe7LtArAou7HP6fPR5aWjbPBUFZ3k&m=lo7DakY_-Ox19vzfihslp2VSoL_cYrj9vr2Lg7ApXXQ&s=8jl-_9jFZj0Jh9wGrQ8IGoIZ4W9MS9Ke7X0Y5mOYgpY&e=).
>>>>
>>>> The ICANN org has received valuable and substantive input from you and your organizations and wishes to thank everyone for your contributions in this important planning process.
>>>>
>>>> Shani Quidwai
>>>>
>>>> ICANN- Director, Financial Planning and Analysis
>>>>
>>>> 12025 Waterfront Drive, Suite 300
>>>>
>>>> Los Angeles, CA 90064
>>>>
>>>> Mobile: (310) 804-7684
>>>>
>>>> Office: (310) 578-8664
>>
>>> _______________________________________________
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