Difference between revisions of "OSGeo Budget 2012"

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(Marketing Committee Budget)
(Marketing Committee Budget)
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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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| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here],  
| ???
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| 460
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| 4,540
| Awaiting final decision
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| Awaiting receipts for reimbursement
 
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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])
 
| 450
 
| 450
| 4,550
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| 4,090
 
| Awaiting receipts for reimbursement
 
| Awaiting receipts for reimbursement
 
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Revision as of 11:20, 24 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 as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit 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 (approved here, 460 4,540 Awaiting receipts for reimbursement
2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget here, approved here) 450 4,090 Awaiting receipts for reimbursement