[registrars] Proposed 2004 RC Budget

[Larry Erlich]

Jay Westerdal wrote:
> 
> How are we picking the Website Designer?  Is there a list of requirements
> required in the re-design. I would like to volinteer to find the designer
> and oversee design. I think $10,000 seems quite high for design, so I think
> I could be way underbudget as well. Can someone second me.

Yes.

I agree with you.

Larry Erlich


> 
> Jay
> 
>   _____
> 
> From: owner-registrars at gnso.icann.org
> [mailto:owner-registrars at gnso.icann.org] On Behalf Of Donna McGehee
> Sent: Thursday, October 21, 2004 7:52 AM
> To: registrars at dnso.org
> Subject: [registrars] Proposed 2004 RC Budget
> 
> 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
> 
> 
> 
>     ---------------------------------------------------------------
> How are we picking the Website Designer?  Is there a list of
> requirements required in the re-design. I would like to volinteer to
> find the designer and oversee design. I think $10,000 seems quite high
> for design, so I think I could be way underbudget as well. Can someone
> second me.
> 
> Jay
> 
> ----------------------------------------------------------------------
> From: owner-registrars at gnso.icann.org
> [mailto:owner-registrars at gnso.icann.org] On Behalf Of Donna McGehee
> Sent: Thursday, October 21, 2004 7:52 AM
> To: registrars at dnso.org
> Subject: [registrars] Proposed 2004 RC Budget
> 
> 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
> 
> 

-- 
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Larry Erlich - DomainRegistry.com, Inc.
215-244-6700 - FAX:215-244-6605 - Reply: erlich at DomainRegistry.com
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