INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS
Proposed Transition Budget for Fiscal Year 1999-2000
( 7/1/99 - 6/30/00 )
BUDGET OBJECTIVES
•
completion of ICANN organizational arrangements, such as the seating of the permanent members of the Board of Directors and recruiting of a permanent President and Chief Executive Officer.•
completion of contractual arrangements with registry-administrators•
continuing accreditation of registrars for the .com, .net and .org domains•
study, recommendations and implementation of policy decisions concerning domain names, trademarks and the related provisions of the WIPO study•
study, recommendations and implementation of policy decisions concerning expansion of the Top Level Domain (TLD) name space•
study, recommendations and implementation of updated arrangements for Internet root servers.•
review and adoption, after public comment and possible revision, of recommendations received from ICANN Support Organizations and Advisory Committees
INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS
Proposed Transition Budget for Fiscal Year 1999-2000
( 7/1/99 - 6/30/00 )
REVENUE
Dues and Fees from Registries and Registrars US $ 5,000,000
Accreditation and related fees 100,000
Grants and contributions 700,000
Other 100,000
Total Revenue $ 5,900,000
EXPENDITURES
Executive and Staff Compensation - Exhibit 1 $ 1,600,000
Professional and Technical Services 1,000,000
Board of Directors and Public Meeting Expenses 850,000
Other Travel and Meeting Expense 450,000
Administration 300,000
Total Expenditures $ 4,200,000
Capital equipment purchases 100,000
Contingency, reserve & prior year loss 1,600,000
Total Expenditures, capital equipment & reserves US $ 5,900,000