Yesim Nazlar:Welcome to the ALAC Finance & Budget Sub Committee (FBSC) on the FY18 budget with ALAC Members Webinar held on Monday, 26 September 2016 at 15:00 UTC

  Yesim Nazlar:Agenda: https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_x_Dgy4Aw&d=DQICaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=mrDeztziKLa7gZqGADzxcnHA3QXmXYsnChWYBR4NElI&m=eGo8fuO4ukCi8Yu7lWVoL3EVlAzt0WcyJkvhl0jR34w&s=Kztb8GnfPXyDf-iGyZSDJyZm75x3aXabrRzCAscmKuw&e=

  Dev Anand Teelucksingh:Hello all

  Cheryl Langdon-Orr (CLO):Hi Dev

  Judith hellerstein:was on the phone earlier

  Judith hellerstein:When does the special budget process Start.  Was on the phone so could not see the slides

  Dev Anand Teelucksingh:very similiar to how SO/AC requests were handled in FY16

  Judith hellerstein:Can you unlock the slides?

  Judith hellerstein:thanks

  Dev Anand Teelucksingh:SO/AC budget requests will be from mid Dec to mid Feb,

  Yesim Nazlar:slides are unlocked

  Dev Anand Teelucksingh:and budget requests approved/disapproved by ICANN Board in mid May

  Judith hellerstein:What are the "top 15" projects. Can you explain this?

  Judith hellerstein:How are these projects selected?

  Cheryl Langdon-Orr (CLO):APAC Hub  seem to get good  numbers to our Webinars  might be worth looking at

  Cheryl Langdon-Orr (CLO):as we have our own contacts and maiiling lists etc.,

  Cheryl Langdon-Orr (CLO):Alan  do the planned meetings  for the fy18 budget  Xavier and his team are running at Hyderabad  clash with an of our key meetings?

  Cheryl Langdon-Orr (CLO):Always a challenge  but we need to try and manage better if we can

  Cheryl Langdon-Orr (CLO):Friday evening   Noted   we need to get that into schedues

  Dev Anand Teelucksingh:Thanks all, have another session to attend to - take care all

  Cheryl Langdon-Orr (CLO):As it is Newcommerss  Dayywe might be able to bring some fresh people along

  Cheryl Langdon-Orr (CLO):Thanks  All Bye for now

  Taryn Presley:Thank you, all.

  Wafa Dahmani:thank you all

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