RE: [registrars] ICANN's Proposed 2005-2006 Budget

["Michael D. Palage" <michael@xxxxxxxxxx>]

Patricio:

Thank you for bring this to my attention. I currently serve on the Board
Finance Committee (BFC) and the more detail documents provided to the BFC
appear to reconcile properly. For example the quarterly revenue of
$2,947,063 associated with Transaction Based Registrar Fees total
$11,788,252 on the Board Finance Committee documents, not the $8,841,189 as
it appears in the draft document. I agree that the math in the publicly
posted draft budget does not appear to reconcile.

I will pass this discrepancy along to the ICANN and the Board Finance
Committee to identify the discrepancy.

Best regards,

Michael

-----Original Message-----
From: owner-registrars@xxxxxxxxxxxxxx
[mailto:owner-registrars@xxxxxxxxxxxxxx]On Behalf Of Patricio Valdes
Sent: Wednesday, May 18, 2005 1:40 PM
To: michael@xxxxxxxxxx; registrars@xxxxxxxx
Subject: RE: [registrars] ICANN's Proposed 2005-2006 Budget


I don't understand

On the table detailing the budget, none of the totals seems to be right? Am
I missing something?

When you add the 4 quarters for any line they do not match the total listed.

What am I missing?

Patricio Valdes
Parava Networks

-----Original Message-----
From: owner-registrars@xxxxxxxxxxxxxx
[mailto:owner-registrars@xxxxxxxxxxxxxx] On Behalf Of Michael D. Palage
Sent: Wednesday, May 18, 2005 12:08 PM
To: registrars@xxxxxxxx
Subject: [registrars] ICANN's Proposed 2005-2006 Budget

Hello All:

ICANN's proposed 2005-2006 Budget is now available for public comment, see
http://www.icann.org/financials/proposed-budget-17may05.html

Best regards,

Michael D. Palage