2017-02-09 Finance and Budget Subcommittee WG Teleconference

Date: Thursday, 09 February 2017

Time: 17:00 - 18:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0217/1

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How can I participate in this meeting?  English: 3535

¿Cómo se puede participar en la teleconferencia? Spanish: 1738 

Adobe Connect Room: https://participate.icann.org/alacfinbud/

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Action Items: EN         

Recording: EN, ES

Adobe Connect Chat:  EN    

Transcription: EN, ES

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Participants:  

EN:  Alan Greenberg, Cheryl Langdon-Orr, Maureen Hilyard, Tijani Ben Jemaa, Olivier Crépin-Leblond,  Daniel Nanghaka, Glenn McKnight, Javier Rua-Jovet, Ali AlMeshal, Dev Anand Teelucksingh, Erich Schweighofer, Alfredo Calderon, Nadira AlAraj, Judith Hellerstein, Sarah Kiden

ES: Humberto Carrasco, Alfredo Lopez

Apologies:  Alberto Soto, Kaili Kan, Andrei Kolesnikov

Staff: Heidi Ullrich, Silvia Vivanco, Yeşim Nazlar

Call Management: Yeşim Nazlar

ES Interpreters: Veronica & David

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AGENDA        

1. Roll Call - Staff (2 minutes)

2. Welcome and Aim of Call  - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

   1. Deadline for FY18 Additional Budget Requests extended to Friday, 10 February

3. Final Review of the Revised At-Large FY18 Additional Budget Requests - Alan Greenberg and Heidi Ullrich  (50 minutes)

   • See: At-Large FY18 Budget Development Workspace

   • Summary
   • ALAC (8)
     
   • AFRALO (2)
     
   • APRALO (5)
     
   • EURALO (2)
   • LACRALO (5)
     
   • NARALO (2)

4. Next Steps - Alan Greenberg (5 minutes)