OSGeo Budget 2021 - Revision history

Kalxas at 17:18, 27 December 2021

2021-12-27T17:18:41Z

Kalxas at 11:51, 31 January 2021

2021-01-31T11:51:28Z

Kalxas: /* Approval and Amendments */

2021-01-31T11:50:09Z

Approval and Amendments

Kalxas at 08:44, 28 January 2021

2021-01-28T08:44:27Z

Kalxas: /* Code Sprints */

2021-01-28T08:43:46Z

Code Sprints

Kalxas: /* OSGeo Initiatives */

2021-01-28T08:42:22Z

OSGeo Initiatives

Kalxas: /* OSGeo Committees */

2021-01-28T08:39:48Z

OSGeo Committees

Helena: /* OSGeo Projects */

2021-01-23T15:15:58Z

OSGeo Projects

Kalxas at 10:34, 23 January 2021

2021-01-23T10:34:54Z

Kalxas: Update after budget planning meeting

2021-01-23T10:33:57Z

Update after budget planning meeting

Show changes

← Older revision		Revision as of 17:18, 27 December 2021
Line 1:		Line 1:
−	~~Draft~~ budget for 2021, see [[OSGeo Budget 2020]] and [[Finance Committee#Documents]] for prior years.	+	Final budget for 2021, see [[OSGeo Budget 2020]] and [[Finance Committee#Documents]] for prior years.

	Total Approved Budget for 2020: $220,612 USD		Total Approved Budget for 2020: $220,612 USD

@@ Line 5: / Line 5: @@
 Total spending for 2020: $164,766 USD
-Total Draft Budget for 2021: $126,700 USD
+Total Approved Budget for 2021: $126,700 USD
 == OSGeo Board ==
@@ Line 16: / Line 16: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft
+! 2021 Approved
 ! Notes
 |-
@@ Line 62: / Line 62: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft [Requested]
+! 2021 Approved [Requested]
 ! Notes
 |-
@@ Line 141: / Line 141: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft
+! 2021 Approved
 ! Notes
 |-
@@ Line 217: / Line 217: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft [Requested]
+! 2021 Approved [Requested]
 ! Notes
 |-
@@ Line 395: / Line 395: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft [Requested]
+! 2021 Approved [Requested]
 ! Notes
 |-
@@ Line 434: / Line 434: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft
+! 2021 Approved
 ! Notes
 |-
@@ Line 457: / Line 457: @@
 ! 2020
 ! 2020 Actual
-! 2021 Draft
+! 2021 Approved
 ! Notes
 |-

@@ Line 487: / Line 487: @@
 = Approval and Amendments =
-* Budget Meeting:  [[Board Meeting 2021-01-18]]
+* Budget Meeting:  [[Board Meeting 2021-01-25]]
-* Loomio Motion:
+* Loomio Motion: https://www.loomio.org/d/XenD58Tj/review-and-approve-osgeo-budget-for-2021
 * Amendments: TBD
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 5: / Line 5: @@
 Total spending for 2020: $164,766 USD
-Total Draft Budget for 2021: $109,100 USD
+Total Draft Budget for 2021: $126,700 USD
 == OSGeo Board ==

@@ Line 463: / Line 463: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | 0
+| style="text-align:right;" | 15,000
-| No financial request made, seed money exists from previous years. [[OSGeo Code Sprint 2021|Event planning]] is under way.
+| No financial request made, seed and sponsorship money exists from previous years. [[OSGeo Code Sprint 2021|Event planning]] is under way.
 |-
 | GeoServer Code Sprint

@@ Line 153: / Line 153: @@
 | style="text-align:right;" | 5,000
 | style="text-align:right;" | 2,842
-| style="text-align:right;" | 0
+| style="text-align:right;" | 2,000
 | Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding)
 |-
@@ Line 165: / Line 165: @@
 | style="text-align:right;" | 25,000
 | style="text-align:right;" | 0
-| style="text-align:right;" | 0
+| style="text-align:right;" | 5,000
 | Managed by Conference Committee. TGP, 50-60% for global event, rest for regional events. LOC's are expected to raise matching funding from sponsors or delegates and provide free conference passes. <br/> Board note: gvSIG can apply for Travel grant here for their event.
 |-
@@ Line 171: / Line 171: @@
 | style="text-align:right;" | 15,000
 | style="text-align:right;" | 397
-| style="text-align:right;" | 0
+| style="text-align:right;" | 15,000
-| Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) <br/> Board note: List of requested funding on approval inlcudes siglibre + foss4g belgium + gvSIG + GRASS + QGIS + UN events. Others are welcome to ask for funding from this category.
+| Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) <br/> Board note: This budget reflects the 15,000 sponsorship we got for the postponed Athens Code Sprint.
 |-
 | Community Projects
@@ Line 197: / Line 197: @@
 Total Initiatives spending for 2020: $118,558 USD
-Total Initiatives Budget for 2021: $5,000 USD
+Total Initiatives Budget for 2021: $27,000 USD
 = Projects =

@@ Line 68: / Line 68: @@
 | style="text-align:right;" | 28,350
 | style="text-align:right;" | 12,077
-| style="text-align:right;" | 35,100
+| style="text-align:right;" | 30,700 [35,100]
-| See proposed [[SAC:Budget#2021 | SAC Budget 2021]]
+| See proposed [[SAC:Budget#2021 | SAC Budget 2021]] Due to financial/budget situation the board approved 2 contracts + ldap contract. SAC can use Travis funding for third contract if possible. If the 3rd contract is absolutely needed the budget can be extended on later request.
 |-
 | Open GeoScience
@@ Line 123: / Line 123: @@
 Total Committees spending for 2020: $17,338 USD
-Total Committees Budget for 2021: $61,600 USD
+Total Committees Budget for 2021: $57,200 USD
 == OSGeo Initiatives ==

@@ Line 271: / Line 271: @@
 | style="text-align:right;" | 3,000
 | style="text-align:right;" | 0
-| style="text-align:right;" | 2,000 <br/> [5,419]
+| style="text-align:right;" | 2,000 <br/> [2,500]
 | [[GRASS GIS Budget 2021]]
 |-

@@ Line 2: / Line 2: @@
 Total Approved Budget for 2020: $220,612 USD
 Total spending for 2020: $164,766 USD
@@ Line 38: / Line 39: @@
 Total Board Budget for 2020: $24,000 USD
 Total Board spending for 2020: $5,030 USD
@@ Line 118: / Line 120: @@
 Total Committees Budget for 2020: $79,912 USD
 Total Committees spending for 2020: $17,338 USD
@@ Line 191: / Line 194: @@
 Total Initiatives Budget for 2020: $65,000 USD
 Total Initiatives spending for 2020: $118,558 USD
@@ Line 344: / Line 348: @@
 Total Projects Budget for 2020: $51,700 USD
 Total Projects spending for 2020: $23,518 USD