OSGeo Budget 2022 - Revision history

Kalxas: /* Approval and Amendments */

2022-12-29T11:01:43Z

Approval and Amendments

2022-04-25T15:45:58Z

2022-04-05T07:19:25Z

2022-04-05T07:17:57Z

Code Sprints

2022-04-05T07:17:12Z

Code Sprints

2022-04-05T07:16:30Z

OSGeo Initiatives

2022-04-05T07:15:19Z

Community Events

2022-04-05T07:14:36Z

Community Projects

2022-04-05T07:12:30Z

OSGeo Projects

2022-04-05T07:10:59Z

OSGeo Projects

@@ Line 437: / Line 437: @@
 = Approval and Amendments =
-* Budget Meeting:  [[Board Meeting 2021-01-31]]
+* Budget Meeting:  [[Board_Meeting_2022-01-31]]
 * Loomio Motion: https://www.loomio.org/p/neBqcF9Y/motion-to-approve-osgeo-2022-budget
 * Amendments: TBD

@@ Line 1: / Line 1: @@
-Draft budget for 2022, see [[OSGeo Budget 2021]] and [[Finance Committee#Documents]] for prior years.
+Final budget for 2022, see [[OSGeo Budget 2021]] and [[Finance Committee#Documents]] for prior years.
 Total Approved Budget for 2021: $126,700 USD
@@ Line 438: / Line 438: @@
 * Budget Meeting:  [[Board Meeting 2021-01-31]]
-* Loomio Motion: TBD
+* Loomio Motion: https://www.loomio.org/p/neBqcF9Y/motion-to-approve-osgeo-2022-budget
 * Amendments: TBD
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 3: / Line 3: @@
 Total Approved Budget for 2021: $126,700 USD
-Total spending for 2021: TBD
+Total spending for 2021: $48,987 USD
-Total Approved Budget for 2022: TBD
+Total Approved Budget for 2022: $213,346 USD
 == OSGeo Board ==

@@ Line 405: / Line 405: @@
 |-
 ! Sprint Request
-! 2020
+! 2021
-! 2020 Actual
+! 2021 Actual
-! 2021 Approved
+! 2022 Approved
 ! Notes
 |-
 | OSGeo Code Sprint
-| style="text-align:right;" | 0
+| style="text-align:right;" | 15,000
 | style="text-align:right;" | 0
 | style="text-align:right;" | 15,000
@@ Line 429: / Line 429: @@
 |-
 | GRASS GIS Community Sprint
-| style="text-align:right;" | 2,000
+| style="text-align:right;" | 0
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0

@@ Line 414: / Line 414: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 15,000
-| No financial request made, seed and sponsorship 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.
 |-
 | GeoServer Code Sprint

@@ Line 167: / Line 167: @@
 | style="text-align:right;" | 300
 | style="text-align:right;" | 5,000
-| Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). <br/> Board note: Budgeted approx. 300$ for each project. To be amended if we hit the ceiling of the budget.
+| Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 30 projects expected in 2022. <br/> Board note: Budgeted 300$ for each project. To be amended if we hit the ceiling of the budget.
+|
 |}

@@ Line 372: / Line 372: @@
 == Community Events ==
-We have set aside a budget for community events in 2021:
+We have set aside a budget for community events in 2022:
 * Supporting community building events is distinct from the development focused code-sprints below
@@ Line 389: / Line 389: @@
 | QGIS Developer Meeting and User Conference
 | style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
+|
 |}

@@ Line 350: / Line 350: @@
 | pgRouting
 | style="text-align:right;" | 300 <br/> [4,500]
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 300
-| ([https://wiki.osgeo.org/wiki/PgRouting_Budget#2021 link]) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
+| 2022 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
 |-
 | istSOS
 | style="text-align:right;" | 300 <br/> [4,500]
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 300
-| ([https://wiki.osgeo.org/wiki/Istsos_Budget_2021 link]) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
+| 2022 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
 |-
 | pygeoapi
 | style="text-align:right;" | 300
 | style="text-align:right;" | 132
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 300
 | https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2022
 |-

@@ Line 185: / Line 185: @@
 Notes:
-* We have reached out (2021) to the projects mailing list with a default suggestion of 2000 for any project that responds
+* We have reached out (2022) to the projects mailing list.
 * Projects with a plan may of course ask for increased funding
 * This is a budget, representing planned spending in 2022 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.

@@ Line 260: / Line 260: @@
 | Mapbender
 | style="text-align:right;" | 500
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 500
+|
 |-
 | MapServer
 | style="text-align:right;" | 2,000
-| style="text-align:right;" | 0
+| style="text-align:right;" | 759
 | style="text-align:right;" | 500
+|