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			<TD COLSPAN=5 WIDTH=866 HEIGHT=36 ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=6>NARALO Showcase Budget – REV 01 @ 12/3110/2011</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2731 ALIGN=CENTERLEFT VALIGN=MIDDLE><B><FONT SIZE=4>Item</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" COLSPAN=2 ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Estimated Cost</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Observations</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Coordination</FONT></B></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2021 ALIGN=LEFT VALIGN=MIDDLE><B><BR></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=3>Sponsors</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=3>ICANN</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><B><BR></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><B><BR></B></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2025 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Showcase Conference Room</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFTCENTER VALIGN=MIDDLE><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><3>Supplied by ICANN</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2093 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Catering: food, refreshments/wine</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="30005850" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$33>$5,000<850</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONTRIGHT SIZE=3><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid VALIGN=MIDDLE SDVAL="1000" SDNUM="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00"><FONT SIZE=3>$1,000.00</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><=LEFT VALIGN=MIDDLE><FONT SIZE=3>Waiting for sponsorship. If none found then we go with whatever is available from ICANN</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2042 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>ICANN/NARALO Logo “Baseballgive Caps”<away</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHTCENTER VALIGN=MIDDLE SDVAL="1000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,000<3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONTCENTER VALIGN=MIDDLE><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>100 hats to give away<3>@2/3: Joly offered 200 one inch buttons</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD<3>Chair</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=8759 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>ICANN/NARALO Banner<3>ICANN/NARALO Banner with ALS's logos</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHTCENTER VALIGN=MIDDLE SDVAL="300" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$300<3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONTCENTER VALIGN=MIDDLE><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>2 vertical banner + standing gear. Banners to3>E.Diaz propose to just include ICANNall logologos plusin all NARALO ALS's<the presentation</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD<3>Chair/Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2025 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>NARALO Flyers</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHTCENTER VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Staff to print 200 max</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2042 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Keynote speaker gift</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="150" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$150</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=LEFT><FONTMIDDLE><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><3>Need to define what this is</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD<3>Chair</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2042 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Keynote Travel and Living</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHTCENTER VALIGN=MIDDLE SDVAL="1500" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,500<3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONTCENTER VALIGN=MIDDLE><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><3>Vint does not require T&amp;L</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2025 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Audiovisual equipment rental</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHTCENTER VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3><BR><3>-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?-</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><3>Supplied by ICANN</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=1721 ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><BR></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><BR></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=2025 ALIGN=RIGHT VALIGN=MIDDLE><FONT SIZE=3>Total</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="59506000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$53>$6,950<000</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTERRIGHT VALIGN=MIDDLE><BR><MIDDLE SDVAL="1000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,000</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
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