Difference between revisions of "Budget 2006-2007"
Jump to navigation
Jump to search
m |
(First pass on f2f budget.) |
||
| Line 2: | Line 2: | ||
All items indicated in US dollars. | All items indicated in US dollars. | ||
| − | |||
| − | |||
| − | |||
{|border=1 | {|border=1 | ||
| Item | | Item | ||
| Line 44: | Line 41: | ||
|| $5000 | || $5000 | ||
|| $15000 | || $15000 | ||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
|- | |- | ||
| − | | Executive Director | + | | '''Executive Director''' |
| + | |- | ||
| + | | Salary | ||
|| Full time senior staffer | || Full time senior staffer | ||
| − | || $ | + | || $90000 |
| − | || $ | + | || $120000 |
| + | |- | ||
| + | | Benefits | ||
| + | || Medical, Insurance, DSL, etc. | ||
| + | || $15000 | ||
| + | || $20000 | ||
| + | |- | ||
| + | | Travel | ||
| + | || travel and entertainment | ||
| + | || $30000 | ||
| + | || $30000 | ||
| + | |- | ||
| + | | '''Conference''' | ||
| + | |- | ||
| + | | Conference Reserve | ||
| + | || Upfront costs for 1000 person conference | ||
| + | || $100000 | ||
| + | || $100000 | ||
| + | |- | ||
| + | | '''OSGeo Binary Distribution''' | ||
| + | |- | ||
| + | | Binary Distribution | ||
| + | || Half developer-year to seed | ||
| + | || $50000 | ||
| + | || $50000 | ||
| + | |- | ||
| + | | '''Project Infrastructure''' | ||
| + | |- | ||
| + | | Sys admin services | ||
| + | || Half sys admin year | ||
| + | || $50000 | ||
| + | || $50000 | ||
| + | |- | ||
| + | | Hosting | ||
| + | || with performance guarantees | ||
| + | || $10000 | ||
| + | || $10000 | ||
|} | |} | ||
Revision as of 07:54, 30 June 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.
| Item | Description | Min | Max |
| Administrative | |||
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotion | |||
| 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 |
| Executive Director | |||
| Salary | Full time senior staffer | $90000 | $120000 |
| Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
| Travel | travel and entertainment | $30000 | $30000 |
| Conference | |||
| Conference Reserve | Upfront costs for 1000 person conference | $100000 | $100000 |
| OSGeo Binary Distribution | |||
| Binary Distribution | Half developer-year to seed | $50000 | $50000 |
| Project Infrastructure | |||
| Sys admin services | Half sys admin year | $50000 | $50000 |
| Hosting | with performance guarantees | $10000 | $10000 |