[KI-LC] 2011 Budget Allocation Requests Reminder

J. Trent Adams adams at isoc.org
Thu Oct 14 11:38:42 EDT 2010


Group Leaders -

Please make sure you send me your proposed budget allocation requests
for 2011 in time for us to evaluate them at the meeting in Paris.

As we've discussed on the calls, the LC will consider each submission
and recommend to the BoT a package of reasonable projects for allocation
in the 2011 budget.  Once they receive the requested package, the BoT
(and it's Budget Preparation Committee) will determine the best path
forward in funding the requested projects in light of the overall 2011
operating budget.

To further set everyone's expectations, once the BoT have finalized the
budget projection for 2011, any additional requests for funding through
the LC will be treated as "supplemental budget requests".  They will
then be funded based on whatever unallocated project funding remains
available in the budget.

In short... please submit your requests so we can effectively plan for
the coming year (rather than be surprised later).

Thanks, and see you in Paris.

- Trent


-- 
J. Trent Adams
=jtrentadams

Outreach Specialist, Trust & Identity
Internet Society
http://www.isoc.org

e) adams at isoc.org
o) +1-703-439-2149




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