RE: [council] FY12 Ops Plan Budget Development information

[Liz Gasster <liz.gasster@xxxxxxxxx>]

Hi Stéphane,

The forms are the responsibility of the interested parties to prepare.

If you would like a more detailed breakdown or more information from the ICANN 
budget staff, please let me know the specific questions and I can pass them 
along, or if you would like a broader presentation (perhaps at next Council 
meeting) I can arrange that too.

Thanks!  Liz

From: Stéphane Van Gelder [mailto:stephane.vangelder@xxxxxxxxx]
Sent: Thursday, December 09, 2010 4:59 PM
To: Liz Gasster
Cc: council@xxxxxxxxxxxxxx
Subject: Re: [council] FY12 Ops Plan Budget Development information

Thanks Liz,

As a clarification for me, can you confirm that the service request forms are 
filled out by staff when support is requested?

For the Council, it may also be helpful to get a more detailed breakdown of the 
budgets for the different services in slide 6.

Thanks,

Stéphane
Le 9 déc. 2010 à 20:19, Liz Gasster a écrit :


All,

As referenced in today's GNSO wrap up session, attached is a presentation from 
ICANN on the process for community input to developing the Fiscal Year 2012 
budget.  ICANN staff gave this presentation to the Stakeholder Groups and 
Constituencies during the Cartagena meeting, and so I also want to make sure 
that the Council is aware of the details and the deadline of the end of January 
for input.  We suggest that the Council consider whether there is input that 
the Council might want to provide related to GNSO policy work in addition to 
the needs and requests of the Stakeholder Groups and Constituencies.

Please let me know if you have any questions or would like additional 
information.

Thanks, Liz
<FY12 Ops Plan Budget Dev Cartagena_gNSO_Final.ppt>