Budget
- Bill Smith
Draft Budget Prepared by ICANN staff for review.
Budget Item |
Description |
|
Cost |
Estimated |
|---|---|---|---|---|
|
|
|
|
|
F2F Meetings |
ICANN Meeting - Columbia |
December 2010 |
|
$62.250 |
|
14 Review Team Members + 1 ICANN Staff |
Airfare |
$22.000 |
|
|
|
Lodging |
$26.250 |
|
|
|
Meals & Misc |
$10.500 |
|
|
|
Meeting Room |
$3.500 |
|
|
|
|
|
|
|
|
|
|
|
F2F Meetings |
ICANN Meeting - San Francisco, USA |
March 2011 |
|
$55.250 |
|
14 Review Team Members + 1 ICANN Staff |
Airfare |
$15.000 |
|
|
|
Lodging |
$26.250 |
|
|
|
Meals & Misc |
$10.500 |
|
|
|
Meeting Room |
$3.500 |
|
|
|
|
|
|
|
|
|
|
|
F2F Meetings |
ICANN Meeting - Asia Pacific |
June 2011 |
|
$68.750 |
|
14 Review Team Members + 1 ICANN Staff |
Airfare |
$28.500 |
|
|
|
Lodging |
$26.250 |
|
|
|
Meals & Misc |
$10.500 |
|
|
|
Meeting Room |
$3.500 |
|
|
|
|
|
|
Consultant |
No outside resources (assistance from volunteers) |
|
|
$0 |
|
|
|
|
|
Secretariat Support |
|
|
|
$16.000 |
|
|
|
|
|
Teleconference |
90 mins twice a month with 15 callers |
|
|
$10.800 |
|
|
|
|
|
Total |
|
|
|
$213.050. |