Difference between revisions of "Budget 2006-2007"

From OSGeo
Jump to: navigation, search
m (bugdet? :))
Line 1: Line 1:
'''This is a collection of budget ideas submitted by random folks.  It is not an official bugdet of OSGeo.'''
+
'''This is a collection of budget ideas submitted by random folks.  It is not an official budget of OSGeo.'''
  
 
All items indicated in US dollars.  
 
All items indicated in US dollars.  

Revision as of 03:56, 19 July 2006

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