Difference between revisions of "Budget 2006-2007"

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(added totals)
Line 38: Line 38:
 
|-
 
|-
 
| Promotional Travel  
 
| Promotional Travel  
|| travel, hotels, entertainment (12 conferences)
+
|| travel, hotels, entertainment (6-12 conferences)
|| $36000
+
|| $18000
 
|| $36000
 
|| $36000
 
|-
 
|-
 
| Conference Fees
 
| Conference Fees
|| fees for booth space (12 conferences)
+
|| fees for booth space (6-12 conferences)
|| $72000
+
|| $36000
 
|| $72000
 
|| $72000
 
|-  
 
|-  
Line 92: Line 92:
 
|  
 
|  
 
| Totals
 
| Totals
| 464050
+
| 410050
 
| 523400
 
| 523400
 
|}
 
|}

Revision as of 07:02, 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 $100000 $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 410050 523400