FY18 Additional Budget Requests | Solicitudes Adicionales de Presupuesto FY18 Heidi Ullrich, Senior Director for At-Large | LACRALO | 20 February 2017 | febrero 2017

FY Additional Budget Requests/ Solicitudes Adicionales FY The SO-AC-SG additional budget request process is a dedicated part of the overall ICANN annual budget that is set aside to take into account specific requests from the community for activities that are not already included in the recurring ICANN budget.  La solicitud de presupuesto adicional de SO-AC-SG es una parte dedicada del presupuesto anual de ICANN que se separa para tener en consideracion solicitudes especificas de la Comunidad para actividades que no estan ya incluidas en el Presupuesto periodico de ICANN

FY18 Additional Budget Request Timeline\ Cronograma de Solicitudes de Presupuesto FY18 Start End Status Kick off and Submission period 12/15/2016 2/10/2017 Completed Preliminary review of requests by ICANN staff 2/13/2017 3/10/2017 On target SO/AC consultations at ICANN 58 (by request, during Constituents’ Day) 3/11/2017 3/16/2017 Final assessments and recommendations by ICANN staff 3/20/2017 4/14/2017 ICANN Board review and approval at May Board meeting 5/15/2017 5/31/2017

LACRALO FY18 Additional Budget Requests Submitted by the FBSC LACRALO FY18 Solicitudes Adicionales de Presupuesto presentadas por el FBSC Challenges for At-Large Community in Latin-American and Caribbean - F2F Meeting Submitted by Humberto Carrasco and Maritza Manino The activity proposed is to organize a face-to-face Meeting for LACRALO members to continue addressing the challenges they will face in the ongoing discussions in the WS2 issues. This two part meeting has two aims: 1) The first is to address WS2 issues. 2) A workshop for members of LACRALO to continue to implement the LACRALO Roadmap as agreed during the LACRALO Assembly in January 2017. 3rd Encounter on Internet for Development and Social Transformation – EIDST 2017 Submitted by Harold Arcos Dos días de talleres, mesas de trabajo presencial y en línea y Hubs en varios países de LAC para acceder a las charlas de los invitados.   Two days of talks with face-to-face and online workshops and Hubs in several LAC countries to access the guest talks To certify the webinars programed by LACRALO in semiannual or annual form, with a certificate from the Universidad Autónoma de Colombia. Submitted by EnREDo de Colombia The webinars that are being programmed by LACRALO executives or staff may be certified by the Universidad Autónoma de Colombia. This will motivate the participation of the community in the region. Creating Leaders in LACRALO Submitted by Alberto Soto This aim of this activity is to create leaders in LACRALO. Oriented to those who have never held any positions in LACRALO, ALAC or ICANN. Program Outline: Foundation and Leadership Development - Project Management - Tools and Supervision Exercises - Leadership at ICANN. All content will be oriented to ICANN's activities

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