SAC:Budget

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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.

2018

Item Amount(Proposed) Amount Notes
Budget 20,250 20,000
Hosting 2,000 Donation to OSUOSL for hosting services
OSGeo7 6,000 New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
Cloud Hosting 1,000 Fund for utilizing 3rd party cloud services as needed
Domains 250 140 (Apr19) Renewals and new ones ($65+$56+$19)
Sysadmin 11,000 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  ?