Gisella Gruber-White: Welcome to the Finance and Budget Subcommittee WG on Tuesday 20 December 2011
Olivier Crepin-Leblond: I am currently on the CCI call. Please let me know when everybody's arriving
Heidi Ullrich: Tijani and Cintra are on the call.
Heidi Ullrich: Ganesh has joined
Cintra Sooknanan: Hello I am unfortunately disconnected
Heidi Ullrich: Would you like to be dialed out to?
Cintra Sooknanan: maybe a better line to get me on would be 868 625 3969
Cintra Sooknanan: thanks
Cintra Sooknanan: yes please Heidi
Heidi Ullrich: Dev Anand has joined
Heidi Ullrich: Adigo is dialing you, Cintra
Heidi Ullrich: Welcome back, Cintra.
Cintra Sooknanan: thanks much
Heidi Ullrich: List of SC F and B members: https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and+Budget
Heidi Ullrich: This is last year's membership list
Gisella Gruber-White: CHeryl and Olivier to join
Cintra Sooknanan: Actually suprised that LACRALO's ALAC members are not here given the discussion on the LACRALO Costa Rica Events
Dev Anand Teelucksingh: Well, I didn't see a formal announcement on the lists
Dev Anand Teelucksingh: I was only aware because I saw the calendar
Ganesh Kumar: Do we have a quorum?
Gisella Gruber-White: @ olivier - yes
Ganesh Kumar: I received one.
Ganesh Kumar: ..just yesterday
Heidi Ullrich: An announcement was sent to the F and B mailing list.
Cintra Sooknanan: :)
Cintra Sooknanan: SERGIO
Cintra Sooknanan: also may wish to join
Tijani BEN JEMAA: camy handn you lower
Tijani BEN JEMAA: it's stuck
Tijani BEN JEMAA: can u please lower my hand
Ganesh Kumar: agree
Tijani BEN JEMAA: can u plz lower my hand
Heidi Ullrich: Link to LACRALO request: https://community.icann.org/display/atlarge/At-Large+Request+for+LACRALO+Costa+Rica+Events+-+December+2011
Ganesh Kumar: @Olivier: "extraordinary" in the sense? how much was allocated to AFRALO for Dakar, if any?
Olivier Crepin-Leblond: Extra-ordinary in that the request period for FY12 budget is already past & closed
Dev Anand Teelucksingh: Indeed!
Tijani BEN JEMAA: yes, it was
Heidi Ullrich: https://community.icann.org/display/atlarge/At-Large+FY13+Budget+Development+Workspace+-+2012
Heidi Ullrich: On the 2012 workspace, under references, is the FY12 budget workspace. This contains the requests from At-Large last year.
Dev Anand Teelucksingh: Actually, with LACRALO extraordinary request, if appoved, would that cost be taken out from FY13 budget?
Olivier Crepin-Leblond: unknown
Heidi Ullrich: @Dev, no. That would not be possible.
Dev Anand Teelucksingh: No, my concern was that if LACRALO events are approved, then the budget amt available for FY13 would be reduced
Dev Anand Teelucksingh: Natalia Enciso, ALAC member from LACRALO is willing to join this WG
Heidi Ullrich: Did she confirm , Dev?
Dev Anand Teelucksingh: yes
Heidi Ullrich: Great!
Heidi Ullrich: I'll start updating the membership list.
Ganesh Kumar: Surprises me, since strategic plan of 2012-15 is not approved... I would have though budget typically follows the plan.
Heidi Ullrich: Happy Holidays!
Cintra Sooknanan: Thank you very much for that Tijani
Cintra Sooknanan: bye everyone, enjoy the end of year
Dev Anand Teelucksingh: take care, all
Dev Anand Teelucksingh: Season Greetings
