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    <p>Hi all, <br>
    </p>
    <p>It was pointed out to me that the budget hasn't accounted for WS2
      implementation costs which seems unwise at this point given the
      magnitude of resources needed to fully effectuate the
      recommendations. Would love to get any thoughts on why this wasn't
      done so?</p>
    <p>Thanks,</p>
    <p>Akriti, <br>
    </p>
    <p>Center for Internet and Society<br>
    </p>
    <div class="moz-cite-prefix">On 07/01/2019 10:12, Raphaël
      Beauregard-Lacroix wrote:<br>
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    <blockquote type="cite"
cite="mid:CAPZSw-qUUQu0FO5a=8y9j5wv4gXDg5uUCSQr8xTm3T+kFdYgbA@mail.gmail.com">
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      <div dir="ltr">Hi Ayden, all
        <div><br>
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        <div>Thanks a lot for all this info. I suppose indeed that there
          is a form of discretion involved in Board decisions. I agree
          that a macro view is also relevant in the context of our
          comment.</div>
        <div><br>
        </div>
        <div>Have a nice day,</div>
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        <div dir="ltr">On Sun, Jan 6, 2019 at 6:29 AM Ayden Férdeline
          <<a href="mailto:icann@ferdeline.com" target="_blank"
            moz-do-not-send="true">icann@ferdeline.com</a>> wrote:<br>
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          <div>Hi Raphael,<br>
          </div>
          <div><br>
          </div>
          <div>Once a year we have the opportunity to submit a Special
            Budget Request to ICANN Org to request funding or resources
            for an ad hoc project (after something has been funded for
            three consecutive years, it generally becomes a part of the
            core budget). In the past we have submitted requests for
            training, website hosting and server maintenance, travel to
            and registration for conferences like INTA, the IGF, and
            RightsCon, and other projects which have been granted. Some
            requests have been rejected as well. How ICANN Org
            determines which requests to recommend the Board approve or
            reject is something of a black box, at least to me. Other
            support we have, and which forms a part of the current, core
            budgetary process, is staff support. The NCSG has one FTE
            whereas the ALAC has a good many more -- at least eight.
            This is where we can also comment on the resourcing that we
            don't receive, and which other parts of the community do and
            which perhaps we would find useful, like
            interpretation/translation services or software licensing,
            i.e. for Slack.<br>
          </div>
          <div><br>
          </div>
          <div>But, I would stress, we should not only be reviewing the
            budget for items which directly impact our Stakeholder Group
            or Constituencies. The budget is where resources are
            allocated to implement the policy/policies that the
            community has developed. So it is also important - if not
            more important - to monitor the budget to understand what
            resources are being allocated (or not being allocated) in
            furtherance of our policy objectives.<br>
          </div>
          <div><br>
          </div>
          <div>Best wishes,<br>
          </div>
          <div><br>
          </div>
          <div>Ayden Férdeline <br>
          </div>
          <div><br>
          </div>
          <div>‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐<br>
          </div>
          <div> On Friday, January 4, 2019 10:14 PM, Raphaël
            Beauregard-Lacroix <<a
              href="mailto:rbeauregardlacroix@GMAIL.COM" target="_blank"
              moz-do-not-send="true">rbeauregardlacroix@GMAIL.COM</a>>
            wrote:<br>
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          <div> <br>
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class="gmail-m_-6631568384382710789gmail-m_-7882805832741871090protonmail_quote">
            <div dir="ltr">
              <div>Thanks for the clarification Ayden. Actually, when we
                discuss funds, is there anything besides travel support
                and money for administrative business like website and
                the like? And what are the criteria under which ICANN
                "allocates" funds (if there is such a thing) <br>
              </div>
              <div><br>
              </div>
              <div>Best,<br>
              </div>
            </div>
            <div><br>
            </div>
            <div class="gmail_quote">
              <div dir="ltr">On Mon, Dec 31, 2018 at 8:12 AM Kris
                Seeburn <<a href="mailto:seeburn.k@gmail.com"
                  target="_blank" moz-do-not-send="true">seeburn.k@gmail.com</a>>
                wrote:<br>
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                  <div>I would tend to agree on this point with Ayden.
                    The facts and outputs talks for itself.<br>
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                      <div>Kris Seeburn  <br>
                      </div>
                      <div><a href="mailto:seeburn.k@gmail.com"
                          target="_blank" moz-do-not-send="true">seeburn.k@gmail.com</a><br>
                      </div>
                    </div>
                    <div><span><img
class="gmail-m_-6631568384382710789gmail-m_-7882805832741871090proton-embedded"
src="cid:part5.10A2B3BE.35C8E162@cis-india.org"></span><span
                        style="color:rgb(0,0,0)"><span
                          style="font-family:Helvetica"><span
                            style="font-size:12px"><a
                              href="http://linkedin.com/in/kseeburn/"
                              target="_blank" moz-do-not-send="true">linkedin.com/in/kseeburn/</a></span></span></span><br>
                    </div>
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                    <div><span style="color:rgb(0,0,0)"><span
                          style="font-family:Helvetica"><span
                            style="font-size:12px">"Life is a Beach, it
                            all depends at how you look at it"</span></span></span><br>
                    </div>
                    <div><span><img
class="gmail-m_-6631568384382710789gmail-m_-7882805832741871090proton-embedded"
src="cid:part7.18077A20.D41284F9@cis-india.org"></span><br>
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                    <blockquote type="cite">
                      <div>On 31 Dec 2018, at 16:24, Ayden Férdeline
                        <<a href="mailto:icann@FERDELINE.COM"
                          target="_blank" moz-do-not-send="true">icann@FERDELINE.COM</a>>
                        wrote:<br>
                      </div>
                      <div><br>
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                        <div>Hi Raphael,<br>
                        </div>
                        <div><br>
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                        <div>Just to clarify, I am not suggesting that
                          the ALAC mismanages its funds -- rather, I am
                          suggesting that there is not fairness in how
                          funds are being allocated, as the ALAC
                          receives significantly more resources than the
                          GNSO does. I do not begrudge the ALAC for
                          procuring such substantial resources; I just
                          think we need to be getting more assistance
                          too, as any objective observer would note that
                          the GNSO's outputs do exceed those of the
                          ALAC.<br>
                        </div>
                        <div><br>
                        </div>
                        <div>Best wishes,<br>
                        </div>
                        <div><br>
                        </div>
                        <div>Ayden Férdeline <br>
                        </div>
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                        <div><br>
                        </div>
                        <div>‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐<br>
                        </div>
                        <div>On Saturday, December 29, 2018 3:39 PM,
                          Raphaël Beauregard-Lacroix <<a
                            href="mailto:rbeauregardlacroix@GMAIL.COM"
                            target="_blank" moz-do-not-send="true">rbeauregardlacroix@GMAIL.COM</a>>
                          wrote:<br>
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class="gmail-m_-6631568384382710789gmail-m_-7882805832741871090gmail-m_1641212086695818539protonmail_quote">
                          <div dir="ltr">
                            <div>Hi all,<br>
                            </div>
                            <div><br>
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                            <div>Thank you Ayden.<br>
                            </div>
                            <div><br>
                            </div>
                            <div>I think more flexibility around
                              translation and interpretation is a better
                              path forward. UN languages are the outcome
                              of a 1940's political choice. While there
                              are somewhat representative at the most
                              macro level, I don't see why they should
                              determine any statutorily availability of
                              languages services at ICANN.<br>
                            </div>
                            <div><br>
                            </div>
                            <div>Translation and interpretation achieve
                              different objectives and do not have the
                              same cost structure... While I think the
                              more translation the better (for purposes
                              of outreach and information),
                              interpretation should be provided more
                              flexibly and where it would be really
                              useful, e.g. in the local language of
                              where the ICANN meeting is taking place.
                              Maybe that is something that is already
                              done?<br>
                            </div>
                            <div><br>
                            </div>
                            <div>As for the analysis of FTE's by Ayden,
                              I think there might be accounting quirks
                              here and there that lead to some of those
                              issues. I don't see any harm in asking
                              though. I'm not sure however we are
                              necessarily in a position to directly
                              questions things such as choosing
                              salesforce over another CRM. At least I am
                              not; and even if we have individuals among
                              us who are, I don't necessarily think we
                              should focus on that.<br>
                            </div>
                            <div><br>
                            </div>
                            <div>Same with ALAC funding; on what basis
                              is ICANN allocating funds anyway? That a
                              constituency mismanages its funds (as you
                              seem to be alleging Ayden) is unfortunate,
                              but I don't think it is our place to point
                              fingers in the context of a public comment
                              like this. If GNSO/NCSG does not receive
                              its fair share (or whatever it is entitled
                              to), that is another deal.<br>
                            </div>
                            <div><br>
                            </div>
                            <div>I don't have a view over the specifics
                              of how changes in numbers to either CROP
                              or other participation funding has
                              impacted engagement, policy output, etc,
                              so I'll pass on that in the context of the
                              budget comment.<br>
                            </div>
                            <div><br>
                            </div>
                            <div>A nice day or night to all,<br>
                            </div>
                            <div><br>
                            </div>
                            <div>Best,<br>
                            </div>
                          </div>
                          <div><br>
                          </div>
                          <div class="gmail_quote">
                            <div dir="ltr">On Fri, Dec 28, 2018 at 1:06
                              PM James Gannon <<a
                                href="mailto:james@cyberinvasion.net"
                                target="_blank" moz-do-not-send="true">james@cyberinvasion.net</a>>
                              wrote:<br>
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                                <div>This seems like a much more
                                  intelligent approach to me, rather
                                  than pretending we are the UN with the
                                  full access to resources that comes
                                  with that! Strongly support putting
                                  this into a comment against the budget
                                  and also potentially into a letter to
                                  the language services team directly.<br>
                                </div>
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                                  <div><br>
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                                  <blockquote type="cite">
                                    <div>On 28 Dec 2018, at 16:57,
                                      Michael Karanicolas <<a
                                        href="mailto:mkaranicolas@gmail.com"
                                        target="_blank"
                                        moz-do-not-send="true">mkaranicolas@gmail.com</a>>
                                      wrote:<br>
                                    </div>
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                                    <div><span
                                        style="font-family:Helvetica"><span
                                          style="font-size:12px">As an
                                          English speaker, I'm always a
                                          bit hesitant about jumping
                                          into this issue, as I know I
                                          have the privilege/advantage
                                          of having my native language
                                          as the default. It's quite
                                          possible that ICANN's main
                                          concern here is the optics,
                                          but that's not something to be
                                          entirely discounted either. As
                                          an organization that strives
                                          to be international and
                                          inclusive, I think they like
                                          having a UN-esque model of
                                          translation. Still - I wonder
                                          if there isn't a better way of
                                          doing things, like potentially
                                          arranging an opt-in system,
                                          where users could pre-request
                                          language services for a
                                          meeting, and they'd only be
                                          provided if a certain number
                                          of people registered for a
                                          given language. That could
                                          also help them be better
                                          targeted as well - and have
                                          interpreters in the sessions
                                          where they're most needed, as
                                          opposed to just in the main
                                          rooms by default. May be
                                          something that's worth
                                          raising.</span></span><br>
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