2017-01-24 Finance and Budget Subcommittee WG Teleconference

Date: Tuesday, 24 January 2017

Time: 15:00 - 16:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0117/2

How can I participate in this meeting?  English: 1638

¿Cómo se puede participar en la teleconferencia? Spanish: 1738 

Adobe Connect Room: https://participate.icann.org/alacfinbud/

Action Items: EN         

Recording: EN, ES

Adobe Connect Chat Transcript:  EN    

Transcription: EN, ES

Participants:  

EN:  Alan Greenberg, Cheryl Langdon-Orr, Maureen Hilyard, Olivier Crépin-Leblond, Kaili Kan,  Abdeldjalil Bachar Bong,, Glenn McKnight, Andrei Kolesnikov, Judith Hellerstein, Wale Bakare, Javier Rua-Jovet, Ali AlMeshal, Sebastien Bachollet, Dev Anand Teelucksingh, Alfredo Lopez, Eduardo Diaz, Erich Schweighofer, Tijani Ben Jemaa

ES: Harold Arcos, Alberto Soto, Humberto Carrasco

Apologies: Nadira Alaraj 

Staff: Heidi Ullrich, Robert Hoggarth, Taryn Presley, Leo Vegoda, Becky Nash, Evin Erdoğdu, Yeşim Nazlar

Call Management: Yeşim Nazlar

ES Interpreters: Veronica & David

AGENDA       

1. Roll Call - Staff (2 minutes)

2. Welcome, Aim of Call and Introduction of Staff working on FY Additional Budget Requests - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

3. Review of the Initial At-Large FY18 Additional Budget Requests - Alan Greenberg, Heidi Ullrich, Rob Hoggarth  (50 minutes)

   See: At-Large FY18 Budget Development Workspace

   • Summary
     • 25 Requests!
   • ALAC (7)
     
   • AFRALO (2)
     
   • APRALO (5)
     
   • EURALO (2)
   • LACRALO (4)
     
   • NARALO (5)
     

4. Next Steps - Alan Greenberg (5 minutes)

• • Timing (Due 30 Jan - Extension?)
  • Need another FBSC Meeting?