Re: [gnso-travel-dt] Clarifying the calculation of funds provided
There is one point that confuses me in this discussion about the Nominating Committee Appointees travel funding. Is the travel for NCA appointees supposed to come out of this new GNSO travel fund? Because I thought NCA's travel was already funded by ICANN. Does ICANN now wish to re-allocate NCA travel funding to this new GNSO Travel Support fund? I'm not clear on this point. Thanks, Robin On Oct 15, 2008, at 8:31 AM, Tim Ruiz wrote: In the revised procedure as posted at:http://www.icann.org/en/topics/travel-support/revised- procedure-11aug08-en.htmIt says in the last few bullets of 2.1: -- ICANN will allocate sufficient funds so that the Chair, NomCom appointees, and half of the remaining counselors will receive travel support (again, travel support could be used to support other-than-counselors) -- The Chair is assumed to use Business class air travel; remainingtravel is budgeted at economy rates. Average airfares are assumed to be$2,000 economy and $6,000 business. -- Average total per-diem is assumed to be $2800/meeting. Actual perdiem amounts will be published for each meeting, based on internationalstandardsAlso, look at the chart. The number of supported travelers is arrived atas [NCAs + Chair + HalfofCouncilSize].I think there's a math problem in the chart, but based on all the abovethe calculated amount appears to include the Chair (at business class)and NCAs. That's important to note as we define the process for dividingthe funds across constituencies. The funds to divide then might be something like [FundsProvided - ChairTravel - NCATravel].Personally, I still prefer that no funds are provided for business class for anyone. Regardless of the amount of work anyone does otherwise, the trip is just as long. It seems a waste to use up the equivalent of threein economy for one in business. If the Chair is an NCA, maybe. If theChair is a constituency Councilor then let the constituency decide. Thefunds to divvy up would then simply be [FundsProvided - NCATravel]. Tim IP JUSTICE Robin Gross, Executive Director 1192 Haight Street, San Francisco, CA 94117 USA p: +1-415-553-6261 f: +1-415-462-6451 w: http://www.ipjustice.org e: robin@xxxxxxxxxxxxx
|