[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
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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
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