Marketing Committee Budget 2026 - Revision history

Jive: /* Proposed Budget 2026 */

2026-01-20T19:41:34Z

Proposed Budget 2026

Jive at 19:40, 20 January 2026

2026-01-20T19:40:26Z

Astrid emde: 2026 Budget request

2026-01-15T21:17:04Z

2026 Budget request

Astrid emde at 16:54, 13 January 2026

2026-01-13T16:54:43Z

Astrid emde: Created page with "= OSGeo Budget = * https://wiki.osgeo.org/wiki/OSGeo_Budget_2026 * approved: = Proposed Budget 2026 = The following draft is for discussion. '''Support:''' Marketing commit..."

2026-01-13T16:54:16Z

Created page with "= OSGeo Budget = * https://wiki.osgeo.org/wiki/OSGeo_Budget_2026 * approved: = Proposed Budget 2026 = The following draft is for discussion. '''Support:''' Marketing commit..."

New page

= OSGeo Budget =
* https://wiki.osgeo.org/wiki/OSGeo_Budget_2026
* approved:

= Proposed Budget 2026 =

The following draft is for discussion.

'''Support:''' Marketing committee does not seek out and provide many explicit examples for sponsorship in our capacity as an outreach organization.

We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor creates a competing sponsorship with the regional event sponsors providing USB sticks.

'''Marketing Committee Budget Request'''

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! Committee Request
! Committee Support
! Committee Budget
! Item
|-
| style="text-align:right;" | 3000
| style="text-align:right;" | in-kind
| style="text-align:right;" |
| Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event)
|-
! Event Request
! Event Support
! Event Budget
! Item
|-
| style="text-align:right;" |
| style="text-align:right;" | in-kind
| style="text-align:right;" |
| Brochures, project sheet, USB sticks and banners for various FOSS4G and regional events in 2026
|-
| style="text-align:right;" |
| style="text-align:right;" | booth volunteers
| style="text-align:right;" |
| FOSS4G 2026 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ...
|-
| style="text-align:right;" |
| style="text-align:right;" | interview subjects
| style="text-align:right;" |
| podcast scale up 4 episodes foss4g content
|-
! Initiative Request
! Initiative Support
! Initiative Budget
! Item
|-
| style="text-align:right;" |
| style="text-align:right;" |
| style="text-align:right;" |
| [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?tab=t.0#heading=h.qi1vy8vqbozc OSGeo Website Workplan] mix of financial and in-kind.
Initiative sponsors will be included on the workplan and in status updates to our community.

The "Graphic Design and Wordpress Theme" requires funding.

The "Website Content updates" are done in-kind by OSGeo marketing committee.
|-
| style="text-align:right;" |
| style="text-align:right;" |
| style="text-align:right;" |
| Implement usability improvements recommended by 2024 report as short-listed by the board. This should be a cross-committee initiative in collaboration with the system admin committee.

The "OSGeo UserID Creation" form requires funding for SAC to rewrite/replace.

Initiative sponsors will be included on the workplan and in status updates to our community.
|-
! Request TOTAL
! Support TOTAL
! Budget TOTAL
! Item
|-
| style="text-align:right;" |
| style="text-align:right;" |
| style="text-align:right;" |
| Total of budget and support targets defined above.
|}

[[Category:Budget]]
[[Category:Marketing Budget]]
[[Category:Marketing]]

← Older revision		Revision as of 19:40, 20 January 2026
Line 10:		Line 10:

	We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor creates a competing sponsorship with the regional event sponsors providing USB sticks.		We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor creates a competing sponsorship with the regional event sponsors providing USB sticks.
		+
		+	'''Website Update Request'''
		+
		+	Grab items in order from the website plan starting with:
		+
		+	* [https://trac.osgeo.org/osgeo/ticket/3034 #3034 Website user profile form lacks libre social media]
		+
		+	The full plan is [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?usp=sharing OSGeo Website Update] but the volunteers associated with this activity are no longer available.

	'''Marketing Committee Budget Request'''		'''Marketing Committee Budget Request'''

← Older revision		Revision as of 19:41, 20 January 2026
Line 18:		Line 18:

	The full plan is [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?usp=sharing OSGeo Website Update] but the volunteers associated with this activity are no longer available.		The full plan is [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?usp=sharing OSGeo Website Update] but the volunteers associated with this activity are no longer available.
		+
		+	{\|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
		+	\|-
		+	! Committee Request
		+	! Committee Support
		+	! Committee Budget
		+	! Item
		+	\|-
		+	\| style="text-align:right;" \| 7000
		+	\| style="text-align:right;" \| in-kind
		+	\| style="text-align:right;" \|
		+	\| Work on osgeo website update, starting with social media icons
		+	\|}
		+

	'''Marketing Committee Budget Request'''		'''Marketing Committee Budget Request'''

@@ Line 20: / Line 20: @@
 ! Item
 |-
-| style="text-align:right;" |
+| style="text-align:right;" | 3000
 | style="text-align:right;" | in-kind
 | style="text-align:right;" |
-| Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event)
+| Tottoos and other marketing material -> Marketing/Outreach(colocated prior to foss4g or regionale event)
 |-
 ! Event Request
@@ Line 29: / Line 29: @@
 ! Event Budget
 ! Item
 |-
 ! Initiative Request
@@ Line 49: / Line 34: @@
 ! Initiative Budget
 ! Item
 |-
 ! Request TOTAL
@@ Line 74: / Line 40: @@
 ! Item
 |-
-| style="text-align:right;" |
+| style="text-align:right;" | 3000
 | style="text-align:right;" |
 | style="text-align:right;" |