RE: [registrars] Proposed 2004 RC Budget

["Jay Westerdal" <jwesterdal@xxxxxxxxxxxxx>]

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@xxxxxxxxxxxxxx
[mailto:owner-registrars@xxxxxxxxxxxxxx] On Behalf Of Donna McGehee
Sent: Thursday, October 21, 2004 7:52 AM
To: registrars@xxxxxxxx
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