FY21 SO/AC Additional Budget Request Decisions
At-Large FY21 Additional Budget Requests
Approved At-Large Additional Budget Requests
Request | Original Description | Details of Decision | Materials Required | Lead | Status |
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FY21-3: Access by RALOs for Funding of Local Engagement Activities | AMOUNT (ESTIMATED)RECOMMENDED AMOUNT (ESTIMATED): 20,000 USD20,000 USD This activity will be supported for an additional fiscal year and administered by Policy Development Support staff in collaboration with the regional vice presidents from the Global Stakeholder Engagement (GSE) team. In view of the current budget climate, approval is granted for $20,000 (which is the same amount as the last | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) | |||
FY21-12: Real-time Transcription of Adobe Connect Meetings in English - Final | RECOMMENDED AMOUNT (ESTIMATED): 18,000 USD With the FY20 rollout of the Zoom conferencing tool, | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) & Christina Rodriguez (Language Services) | |||
FY21-33: EURALO Request for Training at the FY21 EURALO General Assembly | RECOMMENDED AMOUNT (ESTIMATED): 4,000 USD Following from similar training provided at the At Large Summit (ATLAS III) in 2019, partial approval is granted for | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) | |||
FY21-34: LACRALO Request for Training at the FY21 LACRALO General Assembly | RECOMMENDED AMOUNT (ESTIMATED): 3,000 USD Partial approval for this capacity development activity is granted for the cost of the requested venue, room and equipment rental. While ICANN Org is committed to supporting the community’s remote participation needs, the type of event and extent to which ICANN technical | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) |
Not Approved At-Large Additional Budget Requests
Request | Original Description | Details of Decision |
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FY21-13: At Large Request for a Content Management System | ICANN org’s forthcoming Information Transparency Platform (ITP) will have similar content subscription capabilities and will reduce the need to develop new | |
FY21-14: At Large Request for Travel Support for a Delegation to the 2020 Internet | The request did not clearly demonstrate on its face | |