Difference between revisions of "OSGeo Budget 2012"

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(Marketing Committee Budget)
(Add OSGeo-NL Exhibition pack)
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| 5,000
 
| 5,000
 
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| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (Discussion [http://lists.osgeo.org/pipermail/marketing/2012-April/002679.html here], no final decision yet???)
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| ???
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| Awaiting final decision
 
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| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here])
 
| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here])

Revision as of 10:29, 14 October 2012

All amounts in this page are in USD.

OSGeo Budget 2012

The latest revision of the 2012 budget has been adopted by the board on August 9, 2012.

The original 2012 budget had been adopted by the board on Feb 5, 2012.

Marketing Committee Budget

The Marketing Committee has a budget of 5,000$USD for Events support (booths, starter kits for local chapters, etc.). Expenses against this budget are approved by motion of the marketing committee and tracked and reported here by the OSGeo Treasurer:

Description Amount Balance Status
Event Support Budget for 2012 5,000 5,000
2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (Discussion here, no final decision yet???)  ??? Awaiting final decision
2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget here, approved here) 450 4,550 Awaiting receipts for reimbursement