[technology taskforce] FY'19 Additional Budget Requests - Process has Started

Satish Babu sbabu at ieee.org
Tue Dec 12 02:19:09 UTC 2017

I support these two funding requests too.


On Tue, Dec 12, 2017 at 12:06 AM, Glenn McKnight <mcknight.glenn at gmail.com>

> Hi All
> We have submitted proposals which have been funded. ie. Captioning, Policy
> Tracking and   LACRALO Mailing List issues
> Dev suggested a  Open Data analysis of ICANN pages and an improved group
> chat ie. Mattermost or SLACK.  .  I support these two ideas and we can
> flesh them out.
> G
> <http://www.avg.com/email-signature?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail> Virus-free.
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> Glenn McKnight
> NARALO Secretariat
> mcknight.glenn at gmail.com
> skype  gmcknight
> twitter gmcknight
> 289-830 6259
> .
> On Mon, Dec 11, 2017 at 1:05 PM, Judith Hellerstein <
> judith at jhellerstein.com> wrote:
>> Dear TTF Members,
>> The FY19 Additional Budget Request process has started.  This process
>> pertains to a dedicated part of the overall ICANN annual budget that is set
>> aside to fund specific requests from the community for activities that are
>> not already included in the recurring ICANN budget. FY19 Additional Budget
>> Requests cover the period 1 July 2018 through 30 June 2019.
>> Last year the TTF along with Outreach and Engagement put in two requests
>> one was for the LACRALO Translation project which ICANN staff decided to
>> take on and a second was a request for a policy tracking proposal and while
>> it did not get funded since ICANN was doing a similar process it did get us
>> noticed.  We can put this in again or if others have any other ideas would
>> be great to hear them
>> The relevant information is available on the At Large Special Budget
>> Request Wiki Page
>> <https://community.icann.org/display/atlarge/At-Large+FY19+Additional+Budget+Request+Workspace>,
>> including the key deadlines, details of the process, principles and the
>> request template.
>>  *IMPORTANT:*  The members of the ALAC Finance and Budget Sub-Committee
>> (FBSC) agreed to the following criteria for At-Large proposals:
>>    - Outreach should not be a major focus. Activities to improve
>>    engagement with existing members is encouraged.
>>    - If any request is made on outreach, it should probably go through
>>    the CROP program and not this special request process.
>>    - Proposals should include ways in which will make the ALAC and/or
>>    the At-Large community more effective and develop the At-Large community.
>>    - RALO requests must go through a bottom up process within their RALO
>>    prior to being submitted for consideration by the FBSC.
>>    - They must be explicitly supported by the RALO representatives on
>>    the FBSC.
>>    - Staff is currently expecting that basic resources for community
>>    communications/printing will be supported through the core ICANN budget,
>>    but that community proposals for printing, etc. will be accepted as a
>>    back-up in case expectations change.  Specific proposals for communications
>>    resources beyond simple printing and editing functions should be prepared
>>    and submitted.
>>  *IMPORTANT:*  *Between now and January 12, 2018 the RALOs and WG's are
>> asked to review any ALS request or complete a template on behalf of the
>> RALO and send requests to At-Large Staff <staff at atlarge.icann.org>.*
>> These proposals will be discussed with the FBSC starting on January 15
>> Any revisions to accepted proposals need to be sent to the FBSC for final
>> review by January 19, 2018.
>> The FBSC to review all the RALO requests on January 29
>> I hope to hear from others with suggestions of proposals that we could
>> submit. We will also hold a meeting in January.
>> Judith Hellerstein
>> Chair of the Technology Task Force
>> _______________________________________________
>> ttf mailing list
>> ttf at atlarge-lists.icann.org
>> https://mm.icann.org/mailman/listinfo/ttf
> _______________________________________________
> ttf mailing list
> ttf at atlarge-lists.icann.org
> https://mm.icann.org/mailman/listinfo/ttf
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