OSGeo Budget 2009 - Revision history

Warmerdam: Protected "OSGeo Budget 2009": approved by board, should only be changed in future by treasurer/board. [edit=sysop:move=sysop]

2008-12-17T02:32:12Z

Protected "OSGeo Budget 2009": approved by board, should only be changed in future by treasurer/board. [edit=sysop:move=sysop]

2008-12-17T02:31:18Z

Expenses

2008-12-12T14:24:16Z

Expenses

2008-12-12T14:22:41Z

Notes: added a few notes.

2008-12-02T23:19:04Z

Notes: revised new sponsor notes.

2008-12-02T23:18:32Z

Revenues: add three more associate sponsors.

2008-12-02T23:17:03Z

Revenues

2008-12-02T23:16:44Z

Revenues: revise projected foss4g 2009 conference revenue based on feedback from Cameron.

2008-12-02T20:05:50Z

corrected sponsorhip total, and added note on sponsorship.

2008-12-02T20:04:03Z

Revenues: added one supporting and one associate sponsorship.

@@ Line 1: / Line 1: @@
 == Expenses ==
-''The amount column is the OSGeo Budget for 2009 in draft form as discussed at the OSGeo Face to Face meeting in Capetown.  This budget will need fine tuning by the Finance committee and final approval by the board.''
+'''This budget is approved by the OSGeo board of directors and should not be altered without their consent.'''
 {|border=1
 | Item

@@ Line 24: / Line 24: @@
 | '''Promotion'''
 |-
-| Marketing
+| [[Marketing_Budget_2009|Marketing]]
 || Activities as budgeted by Marketing Committee
 || $50,000

@@ Line 110: / Line 110: @@
 * FOSS4G revenues and expenses are netted out to anticipated profit.
 * The budget presumes gaining one new sustaining sponsor (50K), one new sustaining sponsor (10K) and four new associate sponsor (12K).
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 109: / Line 109: @@
 * All amounts are in US dollars.
 * FOSS4G revenues and expenses are netted out to anticipated profit.
-* The budget presumes gaining one new sustaining sponsor (50K), one new sustaining sponsor (10K) and one new associate sponsor (3K).
+* The budget presumes gaining one new sustaining sponsor (50K), one new sustaining sponsor (10K) and four new associate sponsor (12K).
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 85: / Line 85: @@
 |-
 | Associate Sponsorships (3K)
-|| 11
+|| 14
-|| $33,000
+|| $42,000
 |-
 | Project Sponsorships
@@ Line 102: / Line 102: @@
 || '''Total'''
 ||
-|| '''$215,000'''
+|| '''$224,000'''
 |}

← Older revision	Revision as of 02:32, 17 December 2008
(No difference)

@@ Line 94: / Line 94: @@
 | FOSS4G 2009 Conference
 ||
-|| $20,000
+|| $12,000
 |-
 | GSoC (mentorships)