Difference between revisions of "Budget 2006-2007"

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(first crack.)
 
(first crack.)
Line 5: Line 5:
 
== Required Items ==
 
== Required Items ==
  
(|
+
{|border=1
|Item|Description|Min|Max
+
| Item  
 +
|| Description  
 +
|| Min  
 +
|| Max
 +
|-
 +
| Accounting
 +
|| Accounting service
 +
|| $2000
 +
|| $5000
 +
|-
 +
| Audit
 +
|| Outside Audit
 +
|| $1000
 +
|| $3000
 
|-
 
|-
|Audit|Outside Audit|$1000|$3000
+
| Bank Charges
|Banking|Bank charges, wire fees, etc|$50|$400
+
|| wire fees, service chargers, etc
|)
+
|| $50
 +
|| $400
 +
|-
 +
| Promotional Materials
 +
|| printed materials, give-away swag
 +
|| $3000  
 +
|| $10000
 +
|-
 +
| Booth
 +
|| one easily shippable booth
 +
|| $5000
 +
|| $9000
 +
|-
 +
| Promotional Travel
 +
|| travel, hotels, fees for travels to conferences
 +
|| $5000
 +
|| $15000
 +
|}
  
 
== Optional Items ==
 
== Optional Items ==
 +
 +
{|border=1
 +
| Item
 +
|| Description
 +
|| Min
 +
|| Max
 +
|-
 +
| Executive Director
 +
|| Full time senior staffer
 +
|| $55000
 +
|| $95000
 +
|}

Revision as of 09:41, 23 May 2006

This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.

All items indicated in US dollars.

Required Items

Item Description Min Max
Accounting Accounting service $2000 $5000
Audit Outside Audit $1000 $3000
Bank Charges wire fees, service chargers, etc $50 $400
Promotional Materials printed materials, give-away swag $3000 $10000
Booth one easily shippable booth $5000 $9000
Promotional Travel travel, hotels, fees for travels to conferences $5000 $15000

Optional Items

Item Description Min Max
Executive Director Full time senior staffer $55000 $95000