Difference between revisions of "Budget 2006-2007"

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Line 68: Line 68:
 
| Conference Reserve
 
| Conference Reserve
 
|| Upfront costs for 1000 person conference
 
|| Upfront costs for 1000 person conference
|| $100000
+
|| $0
 
|| $100000
 
|| $100000
 
|-  
 
|-  
Line 92: Line 92:
 
|  
 
|  
 
| Totals
 
| Totals
| 410050
+
| 310050
 
| 523400
 
| 523400
 
|}
 
|}

Revision as of 08:16, 30 June 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.

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 Full time senior staffer $90000 $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 310050 523400