Budget 2006-2007

From OSGeo
Revision as of 09:43, 23 May 2006 by Warmerda (Talk | contribs)

Jump to: navigation, search

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
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 $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