Difference between revisions of "SAC:Budget"

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(2016 (In Progress))
(2017 and proposed 2018)
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Budget allocations can be found via general budget pages on the wiki.
 
Budget allocations can be found via general budget pages on the wiki.
  
== 2016 (In Progress) ==
+
== 2018 (Proposed) ==
 +
{| class="wikitable sortable"
 +
|-
 +
! Item !! Amount !! Notes
 +
|-
 +
| Budget || 20,250 || (+$3000 for new website if needed) 
 +
|-
 +
| Hosting || 2,000 || Donation to OSUOSL for hosting services
 +
|-
 +
| OSGeo7 || 6,000 || New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
 +
|-
 +
| Cloud Hosting || 1,000 || Fund for utilizing 3rd party cloud services as needed
 +
|-
 +
| Domains || 250 || Renewals and new ones
 +
|-
 +
| Sysadmin || 11,000 || 2x 50 hour contracts
 +
|}
 +
 
 +
 
 +
 
 +
== 2017 ==
 +
{| class="wikitable sortable"
 +
|-
 +
! Item !! Amount !! Notes
 +
|-
 +
| Budget || 15,000 || (+$3000 for new website if needed) 
 +
|-
 +
| WebSite Hosting Transfer || -384.03 || GetInteractive
 +
|-
 +
| Cloud Hosting || -100.00 || 34.95 Euro/month, estimated cost 2.5 months. 
 +
|-
 +
| Sysadmin || -5533.05 || strk, 5000 EUR (USD approximate)
 +
|}
 +
 
 +
== 2016 ==
 
{| class="wikitable sortable"
 
{| class="wikitable sortable"
 
|-
 
|-

Revision as of 10:43, 15 November 2017

Please help fill in the based on this pdf report from the treasurer. Budget allocations can be found via general budget pages on the wiki.

2018 (Proposed)

Item Amount Notes
Budget 20,250 (+$3000 for new website if needed)
Hosting 2,000 Donation to OSUOSL for hosting services
OSGeo7 6,000 New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
Cloud Hosting 1,000 Fund for utilizing 3rd party cloud services as needed
Domains 250 Renewals and new ones
Sysadmin 11,000 2x 50 hour contracts


2017

Item Amount Notes
Budget 15,000 (+$3000 for new website if needed)
WebSite Hosting Transfer -384.03 GetInteractive
Cloud Hosting -100.00 34.95 Euro/month, estimated cost 2.5 months.
Sysadmin -5533.05 strk, 5000 EUR (USD approximate)

2016

Item Amount Notes
Budget 12,800
SSL Certs -744.51 3 yr.
Domains -195.97
Sysadmin -5200 strk, 5000 EUR (USD approximate)

2015

Item Amount Notes
Budget 8,700.00
OSGeo6 -5,580.82
Domains -214.00
CodeHaus Move Contract -800.00


2014

Item Amount Notes
Budget 12054
Hard Drive & PSU Replacement -245.06 3 yr.
PEER1 Hosting -1,903.73


2013

Item Amount Notes
Budget 12054
Backup Server -2,403.00
PEER 1 Hosting -1,204.51
OSUOSL Hosting (Donation) -3150.00

2012

Item Amount Notes
Budget 12600
PEER 1 Hosting -7,820.15

2011

Item Amount Notes
Budget  ?
SSL Certs -1,499 5 yr. OV
PEER 1 Hosting -6,993.68

2010

Item Amount Notes
Budget 9900
OSGeo 3/4 -15,239.69
Domains -440.00
Peer Directed Projects Center / Freenode -77.00 Anyone remember what this was for?
PEER 1 Hosting -13,851.98
Perflect / PSD2HTML -533.00 Anyone remember what this was for?

2009

Item Amount Notes
Budget  ?
SSL Certs  ? 3 yr.
Domains  ?


2008

Item Amount Notes
Budget  ?
SSL Certs  ? 3 yr.
Domains  ?


2007

Item Amount Notes
Budget  ?
SSL Certs  ? 3 yr.
Domains  ?