DT-O Budget

This is your mailing list dto@icann.org . The public archive is: http://mm.icann.org/pipermail/dto/.

Members of this list include:

Cheryl Langdon-Orr
Olivier Crepin Leblond
Alan Greenberg
Chuck Gomes
Mary Uduma
Vika Mpisane
Paul Kane
Jordan Carter (CCWG-Accountability)
Jonathan Zuck (CCWG-Accountability)

Documents Used or Drafted by the Group:

Name	Date	Word/Excel/PPT	PDF
IANA Budget Development Process Compliance Matrix	10 Aug 2016 08 Aug 2016	IANA Budget Development Process Compliance Matrix v2.docx IANA Budget Development Process Compliance Matrix v1.docx	IANA Budget Development Process Compliance Matrix v2.pdf IANA Budget Development Process Compliance Matrix v1.pdf
FY18 PTI Planning Calendar	08 Aug 2016 19 Jul 2016	N/A N/A	FY18 PTI Planning Calendar - Draft 160808.pdf FY18 PTI Planning Calendar - Draft 160719.pdf
Proposed IANA Operating Plan & Budget Process	16 Jun 2016	Proposed IANA Operating Plan & Budget Process[1].pptx	Proposed IANA Operating Plan Budget Process1.pdf
Draft PTI Formation Documents and Naming Functions	16 May 2016	ICANN - PTI Formation Documents Chart-ICANN Notes as of 13 May 2016.docx ICANN - PTI Bylaws - Draft as of 13 May 2016.docx ICANN - PTI - Articles of Incorporation- Draft as of 13 May 2016.docx ICANN - IANA Naming Function Agreement-HEADINGS.docx	ICANN - PTI Formation Documents Chart-ICANN Notes as of 13 May 2016.pdf ICANN - PTI Bylaws - Draft as of 13 May 2016.pdf ICANN - PTI - Articles of Incorporation- Draft as of 13 May 2016.pdf ICANN - IANA Naming Function Agreement-HEADINGS.pdf
IANA Transition Comments on Draft FY17	28 Apr 2016 28 Apr 2016 26 Apr 2016 21 Apr 2016	IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes (redline).docx IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes.docx IANA Transition Comments on the Draft FY17 Operating Plan & Budget from Chuck Gomes Draft 2.docx IANA Transition Comments on the Draft FY17 Operating Plan & Budget from Chuck Gomes Draft 1.docx	IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes (redline).pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes.pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes Draft 2 (002).pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes Draft 1 (002).pdf
DT-O Message to CWG	14 Apr 2016 14 Apr 2016	DT O Message to CWG list 14 April 16 v2.docx DT O Message to CWG list 14 April 16.docx	DT O Message to CWG list 14 April 16 v2.pdf DT O Message to CWG list 14 April 16.pdf
Draft FY17 Operating Plan	19 Apr 2016 03 Apr 2016 24 Mar 2016	CWG Stewardship Comments on the Draft FY17 Operating Plan-Draft 1-ICANN edits.docx CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1.docx FY 17 Draft ICANN Operating Plan Document Summary.docx proposed-opplan-budget-docx-fy17-05mar16-en with Gomes input (003).docx	CWG Stewardship Comments on the Draft FY17 Operating Plan-Draft 1-ICANN edits.pdf CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1.pdf FY 17 Draft ICANN Operating Plan Document Summary.pdf proposed-opplan-budget-docx-fy17-05mar16-en with Gomes input (003).pdf
Draft Financial Objectives	21 Mar 2016	NA N/A NA N/A	iana-stewardship-transition-proposal-10mar16-en-1106.pdf iana-stewardship-transition-proposal-10mar16-en-1161 to 1163.pdf iana-stewardship-transition-proposal-10mar16-en Appendix P.pdf iana-stewardship-transition-proposal-10mar16-en Appendix Q.pdf
FY17 Planning - USG Transition	19 Nov 2015	FY17 Planning - DT-O - USG transition 151119.pptx	FY17 Planning - DT-O - USG transition 151119.pdf
FY17 Planning - USG Transition	18 Nov 2015	FY17 Planning - DT-O - USG transition 151118.pptx	FY17 Planning - DT-O - USG transition 151118.pdf
FY 17 Planning	04 Nov 2015	FY17 Planning - Meeting with DT-O 151104.pptx
Responses to Public Comment Review Tool	28 May 2015	Reponses to DT-O Action Items on the CWG Public Comments - clean.docx	N/A
Public Comment Review Tool	27 May 2015 27 May 2015	DT-O Public Comment Action Items v2.docx DT-O Public Comment Action Items.docx	N/A N/A
Budget Information provided by Xavier Calvez	14 Apr 2015 13 Apr 2015	N/A N/A N/A	IANA costs (redline).pdf ICANN - IANA costs 150413 Summary.pdf ICANN - IANA costs 150413 Appendix.pdf
DT-O Final Recommendations	09 Apr 2015	DT O - 9 April 2015.docx	N/A
DT-O Template	06 Apr 2015 06 Apr 2015 03 Apr 2015 03 Apr 2015 03 Apr 2015 01 Apr 2015 01 Apr 2015	DT -O - Content Template - 6 April 2015.docx DT -O - Content Template - 6 April 2015_clean.docx DT -O - Content Template - 3 April 2015-cleanwithcomments with Gomes input.docx DT -O - Content Template - 3 April 2015-cleanwithcomments.docx DT -O - Content Template - 3 April 2015.docx DT -O - Content Template - 1 April 2015 with Gomes input.docx DT -O - Content Template - 1 April 2015.docx	DT -O - Content Template - 6 April 2015.pdf N/A N/A N/A N/A N/A N/A
James Gannon Questions on Operating Plan	30 Mar 2015	proposed-opplan-budget-portfolio-spreadsheet-fy16-18mar15-en_JGQuestions.xlsx	N/A
Draft FY16 Operating Plan & Budget with Gomes Input	30 Mar 2015	proposed-opplan-budget-fy16-docx-18mar15-en with Gomes input.docx	N/A
FY16 Projects by project	26 Mar 2015	[XLSX, 79 KB]	[PDF, 573 KB]
Draft FY16 Operating Plan & Budget	26 Mar 2015	[DOCX, 2.8 MB]	[PDF, 26 MB]

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DT-O Budget