All, I understand we have been asked to look at this by the ICANN CEO. I do _not_ understand that it in any ways falls into our mandate to comment on it. Leslie. "Androuchko, Vladimir" wrote: > > Dear Protocol Council Members, > Please find for your consideration the draft response to Mr. S. Lynn concerning the ICANN Budget Input Request. > Best regards, > Vlad > > Dear Stuart, > > Thank you for bringing this issue to the attention of Protocol Council, which will consider it during the next conference call. > I will have a pleasure to forward to the address that you have kindly indicated the recommendations elaborated by PSO-PC (if any). > > Sincerely yours, > Vladimir > > -----Original Message----- > From: M. Stuart Lynn [mailto:lynn@icann.org] > Sent: Monday, December 03, 2001 3:05 AM > To: Androuchko, Vladimir > Subject: 2002-2003 ICANN Budget Input Request > > Dear Vladimir: > > This is to solicit the PSO's thoughts and recommendations regarding > ICANN's budget for the financial year 2002-2003. This is to assist me > in drafting the Preliminary Budget, which will be posted in February > and discussed at the March meeting in Accra. I and the ICANN-Board - > and in particular the Finance Committee of the Board - are > particularly interested in the PSO's views on budgetary priorities > and special needs. > > Comments received by January 10, 2001 will have the most effect in > shaping this first stage of the budget process, although you will > have continuing opportunities through the budget cycle to submit your > concerns. Therefore, these next six weeks are the best time for > Supporting Organizations, Constituencies, Advisory Committees, and > other constituent units of ICANN to identify and communicate those > activities that they believe warrant new or changed attention in the > coming year. > > In particular, we seek your opinions on: > > 1. Function and activities ICANN should expand, perform more rapidly, > or perform better; > > 2. Functions or activities ICANN should decrease, perform more > slowly, or perform more superficially; and > > 3. New projects or activities ICANN should undertake or support. > > Please help me and the Finance Committee understand the reasoning > behind the priorities you offer in response to this invitation. > > Attached to this covering note you fill find background information > on the current year's budget and priorities, some thoughts on what we > might expect during the next financial year, and the budget process > schedule. > > We look forward to hearing from you. Please email your views to > budget@icann.org no later than January 10, 2002. > > With warm regards, > Stuart > > -- > > __________________ > Stuart Lynn > President and CEO > ICANN > 4676 Admiralty Way, Suite 330 > Marina del Rey, CA 90292 > Tel: 310-823-9358 > Fax: 310-823-8649 > Email: lynn@icann.org -- ------------------------------------------------------------------- "An essential element of a successful journey is recognizing when you have arrived." -- ThinkingCat Leslie Daigle leslie@thinkingcat.com -------------------------------------------------------------------