Difference between revisions of "Budget 2006-2007"

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m (added link to income projection)
 
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'''This is a collection of budget ideas submitted by random folksIt is not an official bugdet of OSGeo.'''
+
'''The Max column is the OSGeo Budget for 2006/2007, approved in the [[Thirteenth Board Meeting]]The Min column represents a minimum for successful operation.'''
  
 
All items indicated in US dollars.  
 
All items indicated in US dollars.  
 
== Required Items ==
 
 
 
{|border=1
 
{|border=1
 
| Item  
 
| Item  
Line 33: Line 30:
 
|| printed materials, give-away swag
 
|| printed materials, give-away swag
 
|| $3000  
 
|| $3000  
|| $10000
+
|| $12000
 
|-
 
|-
 
| Booth  
 
| Booth  
|| one easily shippable booth
+
|| 1-3 easily shippable booths
 
|| $5000
 
|| $5000
|| $9000
+
|| $15000
 
|-
 
|-
 
| Promotional Travel  
 
| Promotional Travel  
|| travel, hotels, fees for travels to conferences
+
|| travel, hotels, entertainment (6-12 conferences)
|| $5000
+
|| $18000
|| $15000
+
|| $36000
 +
|-
 +
| Conference Fees
 +
|| fees for booth space (6-12 conferences)
 +
|| $36000
 +
|| $72000
 +
|-
 +
| '''[[Executive Director]]'''
 +
|-
 +
| Salary
 +
|| Half/full time senior staffer
 +
|| $35000
 +
|| $120000
 +
|-
 +
| Benefits
 +
|| Medical, Insurance, DSL, etc.
 +
|| $15000  
 +
|| $20000
 +
|-
 +
| Travel
 +
|| travel and entertainment
 +
|| $30000
 +
|| $30000
 +
|-
 +
| '''Conference'''
 +
|-
 +
| Conference Reserve
 +
|| Upfront costs for 1000 person conference
 +
|| $0
 +
|| $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
 +
|-
 +
|
 +
| Totals
 +
| 265050
 +
| 523400
 
|}
 
|}
  
== Optional Items ==
+
== Reference ==
 +
* [[Income Projection]]
  
{|border=1
+
[[Category:Budget]]
| Item
+
|| Description
+
|| Min
+
|| Max
+
|-
+
| Executive Director
+
|| Full time senior staffer
+
|| $55000
+
|| $95000
+
|}
+

Latest revision as of 09:44, 27 June 2007

The Max column is the OSGeo Budget for 2006/2007, approved in the Thirteenth Board Meeting. The Min column represents a minimum for successful operation.

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 $12000
Booth 1-3 easily shippable booths $5000 $15000
Promotional Travel travel, hotels, entertainment (6-12 conferences) $18000 $36000
Conference Fees fees for booth space (6-12 conferences) $36000 $72000
Executive Director
Salary Half/full time senior staffer $35000 $120000
Benefits Medical, Insurance, DSL, etc. $15000 $20000
Travel travel and entertainment $30000 $30000
Conference
Conference Reserve Upfront costs for 1000 person conference $0 $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
Totals 265050 523400

Reference