[CWG-Stewardship] FY17 Budget update: Section 4 on IANA Stewardship

[Xavier J. Calvez]

Dear all,
Please find attached an extract from the final FY17 Budget document relative to the IANA Stewardship transition (Section 4), currently under review, prior to Board consideration for approval in Helsinki.
You may remember that the Draft budget document submitted for public comment did not include information on the FY17 expenses for this project. The Project Cost Support Team created in Marrakech has been working with the BFC, the CCWG, CWG, ICG co-chairs and involved staff to estimate the draft project’s expenses for FY17. These draft estimates have been included in the attached section (total $8.8m, page 3/10).
Though offered late in the process, as these estimates are under review, your comments and questions on this section are welcome.

Thank you.

Best,
Xavier

Xavier Calvez
ICANN
CFO
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094
Office     : +1 (310) 301 5838
Mobile   : +1 (805) 312 0052
Fax                          : +1 (310) 957-2348

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mm.icann.org/pipermail/cwg-stewardship/attachments/20160620/12f25fb8/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Section 4 from ICANN FY17 Operating Plan + Budget (For Adoption).pdf
Type: application/pdf
Size: 421652 bytes
Desc: Section 4 from ICANN FY17 Operating Plan + Budget (For Adoption).pdf
URL: <http://mm.icann.org/pipermail/cwg-stewardship/attachments/20160620/12f25fb8/Section4fromICANNFY17OperatingPlanBudgetForAdoption-0001.pdf>