[alac] 2004 Budget
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!