[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 Attachment:
Proposed 2004 RC Budget.doc
|