Please help fill in the based on this pdf report from the treasurer.
Budget allocations can be found via general budget pages on the wiki.
2021
Draft
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
32900($3500 from 2020 contract) TBD[] |
0 |
Total Requested - New amount, however we need to carry and additional $3500 that's already contracted for the Wiki LDAP integration, so new request is $29400+$3500.
|
| Hosting |
4,600 |
0 |
Donation to OSUOSL for hosting services $4600
|
| Hardware Supplies |
1,000 |
0 |
Reserve for replacing parts as needed (drives, power supplies etc)
|
| Cloud Hosting |
6,000 |
0 |
Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|
| Domains |
300 |
0 |
Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|
| Sysadmin |
11000 |
0 |
2x 50 hour general support contracts (~5500 USD each)
|
| Wiki LDAP |
$10,000($3500 carried from 2020 contract) |
0 |
Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|
I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
2020
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
28350 |
~12632 |
Total Requested
|
| Hosting |
4,600 |
? |
Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|
| Hardware Supplies |
1,000 |
742 |
Reserve for replacing parts as needed (drives, power supplies etc)
|
| Cloud Hosting |
6,000 |
? |
Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|
| Domains |
250 |
390 |
Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|
| Sysadmin |
16500 |
16500[Contracted, ~$11,500 spent] |
3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|
2019
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
23750 |
15351.72 |
Total Requested and Approved
|
| Hosting |
5,000 |
$4000+6*50?/month |
Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|
| Hardware Supplies |
1,000 |
776 |
Reserve for replacing parts as needed (drives, power supplies etc)
|
| Cloud Hosting |
1,000 |
|
Fund for utilizing 3rd party cloud services as needed
|
| Domains |
250 |
275.72 (65+56+24.72+65+65) |
Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|
| Sysadmin |
16500? |
10000 |
3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|
2018
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
20,250[20,000] |
10201 |
|
| Hosting |
2,000 |
0 |
Donation to OSUOSL for hosting services - Was held up waiting for board to add more funds.
|
| OSGeo7 |
6,000 |
7,221 |
New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
|
| Cloud Hosting |
1,000 |
Travis?? |
Fund for utilizing 3rd party cloud services as needed
|
| Domains |
250 |
230 |
Renewals and new ones (65+56+19+45+45)
|
| Sysadmin |
11,000 |
~2,750 |
2x 50 hour support contracts
|
2017
| Item |
Amount |
Notes
|
| Budget |
15,000 |
(+$3000 for new website if needed)
|
| WebSite Hosting Transfer |
-384.03 |
GetInteractive
|
| Cloud Hosting |
-100.00 |
34.95 Euro/month, estimated cost 2.5 months.
|
| Sysadmin |
-5533.05 |
strk, 5000 EUR (USD approximate)
|
2016
| Item |
Amount |
Notes
|
| Budget |
12,800 |
|
| SSL Certs |
-744.51 |
3 yr.
|
| Domains |
-195.97 |
|
| Sysadmin |
-5200 |
strk, 5000 EUR (USD approximate)
|
2015
| Item |
Amount |
Notes
|
| Budget |
8,700.00 |
|
| OSGeo6 |
-5,580.82 |
|
| Domains |
-214.00 |
|
| CodeHaus Move Contract |
-800.00 |
|
2014
| Item |
Amount |
Notes
|
| Budget |
12054 |
|
| Hard Drive & PSU Replacement |
-245.06 |
3 yr.
|
| PEER1 Hosting |
-1,903.73 |
|
2013
| Item |
Amount |
Notes
|
| Budget |
12054 |
|
| Backup Server |
-2,403.00 |
|
| PEER 1 Hosting |
-1,204.51 |
|
| OSUOSL Hosting (Donation) |
-3150.00 |
|
2012
| Item |
Amount |
Notes
|
| Budget |
12600 |
|
| PEER 1 Hosting |
-7,820.15 |
|
2011
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
-1,499 |
5 yr. OV
|
| PEER 1 Hosting |
-6,993.68 |
|
2010
| Item |
Amount |
Notes
|
| Budget |
9900 |
|
| OSGeo 3/4 |
-15,239.69 |
|
| Domains |
-440.00 |
|
| Peer Directed Projects Center / Freenode |
-77.00 |
Anyone remember what this was for?
|
| PEER 1 Hosting |
-13,851.98 |
|
| Perflect / PSD2HTML |
-533.00 |
Anyone remember what this was for?
|
2009
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|
2008
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|
2007
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|