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[alac] 2004 Budget

  • To: alac@xxxxxxxxx
  • Subject: [alac] 2004 Budget
  • From: Vittorio Bertola <vb@xxxxxxxxxxxxxx>
  • Date: Fri, 28 Nov 2003 16:33:12 +0100

We need to start thinking at our requests for FY2004 budget, which we will have to finalize by early January. While we are waiting to get a picture of what we've been spending so far of our 2003 budget, we should start thinking at least at the two following matters:

- do we want to request an increase for travel funds, and to bring more people - perhaps the whole Committee, or even external advisors when needed - to ICANN meetings?

- do we want to request an increase in staffing, perhaps with (part-time or full-time) consultants hired to act as regional At Large secretariat and to support the regional organizing efforts?

Plus, of course, any other ideas you might have.
--
.oOo.oOo.oOo.oOo vb.
Vittorio Bertola - vb [a] bertola.eu.org
http://bertola.eu.org/    <-- Vecchio sito, nuovo toblog!




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