OSGeo Budget 2020

DRAFT

Draft budget to be discussed in December board meeting, see OSGeo Budget 2019 and Finance Committee for prior years.

Total Approved Budget for 2019: $230,150 USD

Total Approved Budget for 2020: $220,612 USD

OSGeo Board
OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting for an annual budget, building partner relationships, sponsorship program and code sprints.

Total Board Budget for 2019: $29,000 USD

Total Board Budget for 2020: $24,000 USD

OSGeo Committees
The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.


 * Code of Conduct Committee
 * Conference Committee
 * GeoForAll - committee acting as advisory board for the GeoForAll Initiative
 * Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
 * Marketing Committee - outreach and advocacy support
 * Open GeoScience Committee
 * System Administration Committee - foundation infrastructure
 * UN Committee - committee responsible for our participation in the UN Open GIS program

Total Committees Budget for 2019: $76,450 USD

Total Committees Budget for 2020: $79,912 USD

OSGeo Initiatives
OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Initiatives are a great way to collaborate with projects, committees and partners.


 * FOSS4G - event series produced in collaboration with the conference committee and local chapters
 * GeoForAll - education and research program produced in collaboration with our partners
 * Incubation - mentor program for open source projects to be recognized as OSGeo project
 * Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
 * GSoC - coordinate participation in google-summer-of-code and code-in activities
 * Travel Grant Program - provides assistance for attending OSGeo events

Total Initiatives Budget for 2019: $60,000 USD

Total Initiatives Budget for 2020: $65,000 USD

= Projects =

OSGeo Projects
OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer with spending authority on behalf of their committee.

Notes:


 * We have reached out (2019) to the projects mailing list with a default suggestion of 2000 for any project that responds
 * Projects with a plan may of course ask for increased funding
 * This is a budget, representing planned spending in 2020 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
 * If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended

Total Projects Budget for 2019: $64,700 USD

Total Projects Budget for 2020: $51,700 USD

Community Projects
Community projects act through the board as they do not have a project officer. Board approved $TBD for each project (see Community Projects Initiative above)


 * actinia
 * FDO
 * GC2/Vidi
 * GeoExt
 * GeoHealthCheck
 * Geomajas
 * GeoServer Client PHP
 * GeoWebCache
 * istSOS
 * Loader
 * MapGuide Open Source
 * Mapfish
 * Opticks
 * OSGeo4W
 * OSSIM
 * OWSLib
 * pgRouting
 * PortableGIS
 * Pronto Raster
 * pygeoapi
 * rasdaman
 * TEAM Engine
 * ZOO-Project

Some incubation projects are not yet set up as part of OSGeo community:


 * Oskari

Some guidance is offered by individual projects below (please note that these are just requests, not approved budgets. See notes column for actual budget approval per project):

= Events =

Community Events
We have set aside a budget for community events in 2020:


 * Supporting community building events is distinct from the development focused code-sprints below
 * We are inviting community members to contact us about events (rather than try and adjust their event to fit into our code sprint guidelines)
 * OSGeo is is focused on our outreach goals as an organization as such our primary contribution to events is free software and enthusiasm rather than finical, we use funding to enable our members rather than for sponsorship and visibility.
 * Please note our financial guidance document

Code Sprints
We have asked project teams for guidance to help set our code sprint budget:


 * Please note our financial guidance document ask for event details, budget and fundraising on your part.
 * Out priority is to share the risk with organizers allowing access to funds early to book facilities as required
 * Code sprint budget is structured carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget.

= Approval and Amendments =


 * Budget Meeting: Board Meeting 2020-01-13
 * Loomio Motion:
 * Amendments: TBD