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.'''
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'''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.  
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|| $72000
 
|| $72000
 
|-  
 
|-  
| '''Executive Director'''
+
| '''[[Executive Director]]'''
 
|-
 
|-
 
| Salary
 
| Salary
|| Full time senior staffer
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|| Half/full time senior staffer
|| $70000
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|| $35000
 
|| $120000
 
|| $120000
 
|-
 
|-
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|| $100000
 
|| $100000
 
|-  
 
|-  
| '''OSGeo Binary Distribution'''
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| '''[[OSGeo Binary Distribution]]'''
 
|-
 
|-
 
| Binary Distribution
 
| Binary Distribution
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|  
 
|  
 
| Totals
 
| Totals
| 290050
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| 265050
 
| 523400
 
| 523400
 
|}
 
|}
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 +
== Reference ==
 +
* [[Income Projection]]
 +
 +
[[Category:Budget]]

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