<html><body><font face="Tahoma" size="2"><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma">Hi Roxanne John. <br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma">Sorry something looked ambiguous there. I was simply conveying what the Finance people had said and put in the spreadsheet. The spreadsheet says that replenishment come from annual operating revenues and nothing more will come from the new gTLD auction proceeds. <br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma">As acting Chair is would not be my place to insert my views in what are intended as postings to help understand the Operating and Financial plans. <br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma">I will say that I personally would oppose any further use of the new gTLD auction proceeds was not based on the Mechanism, processes and priorities that come out of the ccWG's working on how to handle the new gTLD auction proceeds. <br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><br></font></font></font></div><div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma">Sam Lanfranco, Acting Chair, NCSG Finance Committee<br></font></font></font></div><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><font size="2" face="Tahoma"><!--[if gte mso 9]><xml>
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<![endif]--></font></font></font></font><br><blockquote style="border-left: solid 2px #000000; margin-left: 5px; padding-left: 5px">---- Original Message ----<br><b>From</b>: ISOC SVG <svgigcp@GMAIL.COM><br><b>To</b>: NCSG-DISCUSS@LISTSERV.SYR.EDU<br><b>Sent</b>: Sun, Dec 22, 2019, 6:10 AM<br><b>Subject</b>: Re: Note 1: ICANN Reserve Fund & ICANN Draft FY21-25 Operating & Financial Plan<br><br><div><div dir="auto">It appears that the transfer from the gTLD Action Proceed was a one-off procedure. Are you suggesting that it should be an annual or more systematic transfer?</div></div><div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Sat, 21 Dec 2019 at 6:32 PM, Sam Lanfranco <<a onclick="return checkLinkHref(this.href);" target="_blank" href="mailto:lanfran@yorku.ca">lanfran@yorku.ca</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div><font size="2" face="Tahoma"><div>Note 1: When appropriate the NCSG Finance Committee will post useful information about the FY21-25 Operating and Financial Plan. <br></div><div><br></div><div>ICANN is planning to replenish the ICANN Reserve Fund out of revenues over the next decade. As you will recall ICANN transferred $40 million from the new gTLD auction proceeds to partially replenish the Reserve Fund. That transfer was greeted with displeasure by some. Going forward the FY21-25 Operating and Financial Plan intends to contribute $3 million per year to the Reserve Fund, from ICANN revenues, and not from the new gTLD auction proceeds.<br></div><div><br></div><div><a onclick="return checkLinkHref(this.href);" target="_blank" href="https://www.icann.org/en/system/files/files/highlights-draft-op-financial-plan-fy21-25-opplan-fy21-20dec19-en.pdf">https://www.icann.org/en/system/files/files/highlights-draft-op-financial-plan-fy21-25-opplan-fy21-20dec19-en.pdf<br></a></div><div><br></div><div><img alt=""></div><div>Sam Lanfranco, Acting Chair, NCSG Finance Committee<br></div></font></div>
</blockquote></div></div>-- <br><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><font size="2">Roxanne John<br></font></div><font size="2">President, ISOC SVG Chapter <br></font></div><div dir="ltr"><font size="2"><br></font></div><div dir="ltr"><font size="2"><img src="https://docs.google.com/uc?export=download&id=1WhRQY9o4pdJejJk9CtCLmK8Q5S27LIRa&revid=0B8F009Y_TMcZL25TTGpWRExKaVk2WGZDZUJncTBIbzFnODVzPQ" width="96" height="24"><br></font></div><div dir="ltr"><font size="4"><br></font></div><div dir="ltr"><font size="4"><br></font></div><div dir="ltr"><font size="4"><br></font></div><div dir="ltr"><font size="4"><br><br></font><br><br></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></blockquote></font></body></html>