OSGeo Budget 2010
This budget is a draft and has not been approved yet.
|Accounting||Professional accounting, and tax filing support (very rough)||$8000|
|Bank Charges||wire fees, service charges, etc||$750|
|Insurance||Directors and Officers Insurance||$1311|
|Marketing||Activities as budgeted by Marketing Committee||$5,000|
|OSGeo Ambassador||Funding for travel by ambassadors||$5,000|
|Salary & Benefits|| Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost)
|Travel||Travel and Entertainment||$18,000|
|Office||Office, supplies, postage||$5,000|
|Hosting||with performance guarantees at peer1, winding down.||$8,000|
|DNS||PairNIC - various DNS registrations (including project domains)||$400|
|Server||Purchase additional servers, colocated at OSU OSL||$15,000|
|GDAL Sub-Contracts||From Project Sponsorships||$22,500|
|Sustaining Sponsorships (50K)||0||$0|
|Principal Sponsorships (20K)||1||$20,000|
|Supporting Sponsorships (10K)||3||$30,000|
|Associate Sponsorships (3K)||9||$27,000|
|FOSS4G 2009 Conference||$27,000|
|GSoC (mentorships)||10 (less $2500 or so in travel support)||$2,500|
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.