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Re: [registrars] Proposed 2004 RC Budget
- To: Jay Westerdal <jwesterdal@xxxxxxxxxxxxx>
- Subject: Re: [registrars] Proposed 2004 RC Budget
- From: Larry Erlich <erlich@xxxxxxxxxxxxxxxxxx>
- Date: Thu, 21 Oct 2004 14:08:50 -0400
- Cc: registrars@xxxxxxxx
- Organization: DomainRegistry.com, Inc.
- References: <200410211523.i9LFNij12706@holiday.com.at.spry.com>
- Sender: owner-registrars@xxxxxxxxxxxxxx
Jay Westerdal wrote:
>
> 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.
Yes.
I agree with you.
Larry Erlich
>
> 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
>
>
>
> ---------------------------------------------------------------
> 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
>
>
--
-----------------------------------------------------------------
Larry Erlich - DomainRegistry.com, Inc.
215-244-6700 - FAX:215-244-6605 - Reply: erlich@xxxxxxxxxxxxxxxxxx
-----------------------------------------------------------------
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