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<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=863540318-18122010>We should discuss this and outline any requirements we
may have at our telephone call in January.</SPAN></FONT></DIV>
<DIV> </DIV><!-- Converted from text/rtf format -->
<P><SPAN lang=de><FONT face="Courier New" size=2>Wolf-Ulrich
</FONT></SPAN></P><BR>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<DIV class=OutlookMessageHeader lang=de dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>Von:</B> owner-council@gnso.icann.org
[mailto:owner-council@gnso.icann.org] <B>Im Auftrag von </B>Liz
Gasster<BR><B>Gesendet:</B> Samstag, 18. Dezember 2010 18:26<BR><B>An:</B>
council@gnso.icann.org<BR><B>Betreff:</B> [council] FY12 Ops Plan Budget
Development information - update and reminder!<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=WordSection1>
<P class=MsoNormal><SPAN style="COLOR: #1f497d">All,<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d"><o:p> </o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d">Attached is a resend of a
briefing presentation on the FY12 Operations Plan Budget Development
process<B>. </B>While there will also be time in February – March
to comment on the process, <B>I would like to remind you that there is a
deadline of the end of January for budget requests.</B> There is a form
in this deck that has been created for that purpose. As I mentioned in
my previous email, I think it is very important for the GNSO Council (in
addition to Stakeholder Groups and Constituencies) to consider whether you
have budget recommendations or priorities to submit. Examples of
requests to consider might be: 1) to assure that funding for Whois studies is
available next year 2) for any incremental policy-development-related
expenses, such as costs to retain an independent expert or for a face-to-face
meeting of a working group, etc... <o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d"><o:p> </o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d">Staff is happy to assist in
preparing the request forms for any recommendations the Council may
have. Please let us know if you have any questions or if we can be
helpful in any way.<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d"><o:p> </o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d">Thanks,
Liz<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN style="COLOR: #1f497d"><o:p> </o:p></SPAN></P>
<DIV>
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<P class=MsoNormal><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: 'Tahoma','sans-serif'">From:</SPAN></B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: 'Tahoma','sans-serif'"> Liz Gasster
<BR><B>Sent:</B> Thursday, December 09, 2010 11:19 AM<BR><B>To:</B>
council@gnso.icann.org<BR><B>Subject:</B> FY12 Ops Plan Budget Development
information<o:p></o:p></SPAN></P></DIV></DIV>
<P class=MsoNormal><o:p> </o:p></P>
<P class=MsoNormal>All,<o:p></o:p></P>
<P class=MsoNormal><o:p> </o:p></P>
<P class=MsoNormal>As referenced in today’s GNSO wrap up session, attached is
a presentation from ICANN on the process for community input to developing the
Fiscal Year 2012 budget. ICANN staff gave this presentation to the
Stakeholder Groups and Constituencies during the Cartagena meeting, and so I
also want to make sure that the Council is aware of the details and the
deadline of the end of January for input. We suggest that the Council
consider whether there is input that the Council might want to provide related
to GNSO policy work in addition to the needs and requests of the Stakeholder
Groups and Constituencies.<o:p></o:p></P>
<P class=MsoNormal><o:p> </o:p></P>
<P class=MsoNormal>Please let me know if you have any questions or would like
additional information.<o:p></o:p></P>
<P class=MsoNormal><o:p> </o:p></P>
<P class=MsoNormal>Thanks, Liz<o:p></o:p></P></DIV></BLOCKQUOTE></BODY></HTML>