[registrars] Proposed 2004 RC Budget

[Donna McGehee]

Proposed 2004 RC Budget 

            Proposed annual membership fee:  $250.00

 

The below proposed budget is being posted to the Registrar's
Constituency for review and comments.  A vote will be held on this
budget in 30 days.  

 

RC INCOME:  $15,000.00

         Based on 60 members at $250.00 

------------------------------------------------------------------------
------------------------------------

 

RC Expenses - $32,155.40 - US Currency

 

$ 3,000.00       VotBot- Boardrooms.org / $250 monthly 

$   155.40        eFax / $12.95 monthly 

$ 10,000.00     Website Redesign

$ 5,000.00       Meeting Equipment and Services 

$ 3,000.00       Lunch for ICANN meetings 

$  1,000.00      Conference Calls 

$ 10,000.00     Staff Function: All of the organizational and
administrative activities of the RC are currently covered by volunteers.
It has been discussed that funding a part-time staff function may help
accelerate completion of issues. 

 

 

Estimated Balance for proposed Constituency Fee of $250.00  

 

$25,834.99      Current Balance 

$32,155.40      Proposed Expenses 

$15,000.00      Proposed Income 

Proposed Balance:  $8,679.59

 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mm.icann.org/pipermail/registrars/attachments/20041021/0566e468/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Proposed 2004 RC Budget.doc
Type: application/msword
Size: 24576 bytes
Desc: not available
URL: <https://mm.icann.org/pipermail/registrars/attachments/20041021/0566e468/Proposed2004RCBudget.doc>