[registrars] Proposed 2004 RC Budget
Bhavin Turakhia
bhavin.t at logicboxes.com
Thu Oct 21 16:05:04 UTC 2004
hi jay,
i second you and i need to simply point out that thius is just a budgeted
figure. i know for a fact that we can get the website portion done in way
lesser (especially from where i am)
rest assured all expenses made by the constituency will be judicious
bhavin
_____
From: owner-registrars at gnso.icann.org
[mailto:owner-registrars at gnso.icann.org] On Behalf Of Jay Westerdal
Sent: Thursday, October 21, 2004 8:54 PM
To: registrars at dnso.org
Subject: RE: [registrars] Proposed 2004 RC Budget
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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