Difference between revisions of "Budget 2006-2007"

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'''This is a collection of budget ideas submitted by random folksIt is not an official budget 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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| '''OSGeo Binary Distribution'''
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| '''[[OSGeo Binary Distribution]]'''
 
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| Binary Distribution
 
| Binary Distribution
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| 523400
 
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== Reference ==
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* [[Income Projection]]
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[[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