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Re: [admin-discuss] IETF LLC 2021 Draft Budget

Bob Hinden <bob.hinden@gmail.com> Tue, 15 December 2020 20:28 UTC

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From: Bob Hinden <bob.hinden@gmail.com>
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Date: Tue, 15 Dec 2020 12:28:04 -0800
In-Reply-To: <3FD357D9-99A4-4871-BA73-416C558D4206@ietf.org>
Cc: Bob Hinden <bob.hinden@gmail.com>, admin-discuss@ietf.org
To: Jay Daley <jay@ietf.org>
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Subject: Re: [admin-discuss] IETF LLC 2021 Draft Budget
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Jay,

> On Dec 15, 2020, at 12:06 PM, Jay Daley <jay@ietf.org> wrote:
> 
> Hi Bob
> 
>> On 16/12/2020, at 8:52 AM, Bob Hinden <bob.hinden@gmail.com> wrote:
>> 
>> Signed PGP part
>> Jay,
>> 
>> Could you provide detail on direct staffing levels for the IETF LLC for 2020 and what is planned for 2021 and beyond?    That is, the number of employees who work for the LLC.
> 
> There are currently two direct employees, me and Greg, with a third planned for next year, a Director of Fundraising.  The advert for this job has just gone live and I’m in the process of writing an announcement about it
> 
> 	https://candidates.perrettlaver.com/vacancies/2095/director_of_fundraising/

Thanks.  Are there any plans to increase the staffing beyond this?

The reason I am asking is that Administration is the second biggest expense line in the budget, after meeting expenses.

Administration     2,991,569.
Meeting Expense    3,347,792.

Bob



> 
> cheers
> Jay
> 
>> 
>> I did see the footnote, but would like to know which positions these are now and going forward.
>> 
>> Bob
>> 
>> 
>>> On Dec 13, 2020, at 6:27 PM, IETF Executive Director <exec-director@ietf.org> wrote:
>>> 
>>> The IETF Administration LLC has prepared its draft budget for 2021:
>>> 
>>>   https://www.ietf.org/blog/ietf-2021-draft-budget/
>>> 
>>> Community feedback on the budget is welcome and should be made either directly to the IETF Executive Director at exec-director@ietf.org, who can also answer any questions, or to the administration discussion list admin-discuss@ietf.org.  Please provide any feedback before January 7th 2021.
>>> 
>>> --
>>> Jay Daley
>>> IETF Executive Director
>>> exec-director@ietf.org
>>> 
>>> _______________________________________________
>>> IETF-Announce mailing list
>>> IETF-Announce@ietf.org
>>> https://www.ietf.org/mailman/listinfo/ietf-announce
>> 
>> 
>> 
> 
> --
> Jay Daley
> IETF Executive Director
> jay@ietf.org
>

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