Difference between revisions of "Budget 2006-2007"
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== Required Items == | == Required Items == | ||
| − | + | {|border=1 | |
| − | |Item|Description|Min|Max | + | | Item |
| + | || Description | ||
| + | || Min | ||
| + | || Max | ||
| + | |- | ||
| + | | Accounting | ||
| + | || Accounting service | ||
| + | || $2000 | ||
| + | || $5000 | ||
| + | |- | ||
| + | | Audit | ||
| + | || Outside Audit | ||
| + | || $1000 | ||
| + | || $3000 | ||
|- | |- | ||
| − | | | + | | Bank Charges |
| − | | | + | || wire fees, service chargers, etc |
| − | | | + | || $50 |
| + | || $400 | ||
| + | |- | ||
| + | | Promotional Materials | ||
| + | || printed materials, give-away swag | ||
| + | || $3000 | ||
| + | || $10000 | ||
| + | |- | ||
| + | | Booth | ||
| + | || one easily shippable booth | ||
| + | || $5000 | ||
| + | || $9000 | ||
| + | |- | ||
| + | | Promotional Travel | ||
| + | || travel, hotels, fees for travels to conferences | ||
| + | || $5000 | ||
| + | || $15000 | ||
| + | |} | ||
== Optional Items == | == Optional Items == | ||
| + | |||
| + | {|border=1 | ||
| + | | Item | ||
| + | || Description | ||
| + | || Min | ||
| + | || Max | ||
| + | |- | ||
| + | | Executive Director | ||
| + | || Full time senior staffer | ||
| + | || $55000 | ||
| + | || $95000 | ||
| + | |} | ||
Revision as of 09:41, 23 May 2006
This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.
All items indicated in US dollars.
Required Items
| Item | Description | Min | Max |
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotional Materials | printed materials, give-away swag | $3000 | $10000 |
| Booth | one easily shippable booth | $5000 | $9000 |
| Promotional Travel | travel, hotels, fees for travels to conferences | $5000 | $15000 |
Optional Items
| Item | Description | Min | Max |
| Executive Director | Full time senior staffer | $55000 | $95000 |