At-Large FY19 Additional Budget Request Workspace

This Workspace has been created to assist the ALAC/At-Large community in developing FY19 Additional Budget Request proposals. The Finance and Budget Sub-committee (FBSC) will review all proposals submitted and will agree on which to submit to ICANN on behalf of the ALAC.

FY19 Draft ALAC Criteria for Additional Budget Requests:

• Outreach should not be a major focus. Activities to improve engagement with existing members is encouraged.
• If any request is made on outreach, it should probably go through the CROP program and not this special request process.
• Proposals should include ways in which will make the ALAC and/or the At-Large community more effective and develop the At-Large community.
• RALO requests must go through a bottom up process within their RALO prior to being submitted for consideration by the FBSC.
• They must be explicitly supported by the RALO representative on the FBSC.
• Staff is currently expecting that basic resources for community communications/printing will be supported through the core ICANN budget, but that community proposals for printing , etc. will be accepted as a back-up in case expectations change.  Specific proposals for communications resources beyond simple printing and editing functions should be prepared and submitted.

Important Documents and Resources from ICANN Finance:

TBD

FY19 Additional Budget Request Timeline