From OSGeo Wiki
Budgeted Expenses - 2008
All items indicated in US dollars.
| Item
| Description
| Amount
|
| Administrative
|
| Financial / Accounting
| Accounting service
| $8000
|
| Bank Charges
| wire fees, service charges, etc
| $400
|
| Promotion
|
| Web Development
| Improve OSGeo Web Site Presence
| $10,000
|
| Marketing
| Activities as budgeted by Marketing Committee
| $10,000
|
| Executive Director
|
| Salary
| Full time senior staffer
| $90,000
|
| Travel
| Travel and Entertainment
| $20,000
|
| Office
| Office and supplies
| $5,000
|
| Project Infrastructure
|
| Hosting
| with performance guarantees
| $15,000
|
| GDAL Sub-Contracts
| From Project Sponsorships
| $29,000
|
| FOSS4G 2008 Conference
| with performance guarantees
| $500,000
|
|
| Total
| $687,400
|
Budgeted Revenues 2008
| Source
| Contributors
| Amount
|
| Sustaining Sponsorships (50K)
| 1
| $120,000
|
| Principal Sponsorships (20K)
|
|
|
| Supporting Sponsorships (10K)
| 2
| $20,000
|
| Associate Sponsorships (3K)
| 5
| $15,000
|
| Project Sponsorships
|
| $36,000
|
| FOSS4G 2008 Conference
|
| $500,000
|
| Total
|
| $691,000
|
