[registrars] For the budget committee - Line by Line expenses

[Monte Cahn]

How about one meeting per year.  Do we even need 2 of them? 


Monte Cahn
Founder/CEO
 
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-----Original Message-----
From: owner-registrars at gnso.icann.org
[mailto:owner-registrars at gnso.icann.org] On Behalf Of Patricio Valdes
Sent: Wednesday, May 26, 2004 8:19 PM
To: 'Bhavin Turakhia'; registrars at dnso.org
Subject: RE: [registrars] For the budget committee - Line by Line expenses

Bhavin,

I have some data that might be "useful", the budget mentions 3 meetings
instead of the regular 2 so they increased the Travel expense by 50%, im
sure they spent some time calculating this. That means $800k per meeting.

What do you think about my math now?

Patricio Valdes
Parava Networks, Inc.
 


-----Original Message-----
From: owner-registrars at gnso.icann.org
[mailto:owner-registrars at gnso.icann.org] On Behalf Of Bhavin Turakhia
Sent: Wednesday, May 26, 2004 11:58 AM
To: registrars at dnso.org
Subject: [registrars] For the budget committee - Line by Line expenses



Hi all,

We have been spending last several days in arguing the budget to and fro. I
realise one of the important components is the size and we have all been
independantly breaking down random items here and there.

However what would really help is a LINE by LINE breakdown of the budget.
That is the only way we can -

* figure out how much money is goibng where at the micro level

* figure out which expenses need to be curtailed

* and most importantly figure out creative ways of substituting certain
costs (maybe by external outsourced models or in any other way)

Budget committee: How can we get our hands on this data?

Best Regards
Bhavin Turakhia
Founder, CEO and Chairman
DirectI
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