OSGeo Budget 2023 - Revision history

Kalxas at 17:35, 28 March 2023

2023-03-28T17:35:55Z

Kalxas: /* Community Projects */

2023-02-03T08:52:54Z

Community Projects

Kalxas: /* Community Projects */

2023-02-03T08:51:11Z

Community Projects

Kalxas: /* OSGeo Projects */

2023-02-03T08:48:29Z

OSGeo Projects

Kalxas: /* OSGeo Projects */

2023-02-03T08:48:04Z

OSGeo Projects

Kalxas: /* Code Sprints */

2023-02-03T08:47:02Z

Code Sprints

Kalxas: /* Community Events */

2023-02-03T08:43:43Z

Community Events

Kalxas at 08:42, 3 February 2023

2023-02-03T08:42:23Z

Kalxas: /* OSGeo Committees */

2023-02-03T08:42:02Z

OSGeo Committees

Kalxas: /* OSGeo Projects */

2023-02-03T08:36:37Z

OSGeo Projects

Show changes

@@ Line 1: / Line 1: @@
-Draft budget for 2023, see [[OSGeo Budget 2022]] and [[Finance Committee#Documents]] for prior years.
+Final budget for 2023, see [[OSGeo Budget 2022]] and [[Finance Committee#Documents]] for prior years.
 Total Approved Budget for 2022: $146,550 USD
@@ Line 16: / Line 16: @@
 ! 2022 Approved
 ! 2022 Actual
-! 2023 Draft
+! 2023 Approved
 ! Notes
 |-
@@ Line 62: / Line 62: @@
 ! 2022 Approved [Requested]
 ! 2022 Actual
-! 2023 Draft [Requested]
+! 2023 Approved [Requested]
 ! Notes
 |-
@@ Line 135: / Line 135: @@
 ! 2022 Approved
 ! 2022 Actual
-! 2023 Draft [Requested]
+! 2023 Approved [Requested]
 ! Notes
 |-
@@ Line 207: / Line 207: @@
 ! 2022 Approved [Requested]
 ! 2022 Actual
-! 2023 Draft [Requested]
+! 2023 Approved [Requested]
 ! Notes
 |-
@@ Line 366: / Line 366: @@
 ! 2022 Approved [Requested]
 ! 2022 Actual
-! 2023 Draft [Requested]
+! 2023 Approved [Requested]
 ! Notes
 |-
@@ Line 405: / Line 405: @@
 ! 2022 Approved
 ! 2022 Actual
-! 2023 Draft
+! 2023 Approved
 ! Notes
 |-
@@ Line 428: / Line 428: @@
 ! 2022 Approved
 ! 2022 Actual
-! 2023 Draft
+! 2023 Approved
 ! Notes
 |-
@@ Line 448: / Line 448: @@
 * Budget Meeting:  [[Board_Meeting_2023-01-30]]
-* Loomio Motion: TBD
+* Loomio Motion: https://www.loomio.com/p/JO2DtRPE/motion-to-approve-osgeo-2023-budget
 * Amendments: TBD
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 379: / Line 379: @@
 | style="text-align:right;" |
 | style="text-align:right;" | 300 </br> [5000]
-| GeoWebCache request funding to work on Issue [https://git.osgeo.org/gitea/osgeo/todo/issues/142 #142] (either directly or as part of a cross-project initiative) </br> $5000 moved to the initiative
+| GeoWebCache request funding to work on Issue [https://git.osgeo.org/gitea/osgeo/todo/issues/142 #142] (either directly or as part of a cross-project initiative) </br> $5000 budget moved to the opengis.org initiative
 |-
 | ZOO-Project
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | TBD [4,000]
+| style="text-align:right;" | 300 </br> [4,000]
-| https://github.com/ZOO-Project/ZOO-Project/wiki/ZOO-Project-Budget-2023
+| https://github.com/ZOO-Project/ZOO-Project/wiki/ZOO-Project-Budget-2023 </br> Board note: Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part. </br> The remaining budget needs to be approved from Incubation Committee.
+|
 |}

@@ Line 368: / Line 368: @@
 ! 2023 Draft [Requested]
 ! Notes
 |-
 | istSOS
 | style="text-align:right;" | 300
 | style="text-align:right;" | 0
-| style="text-align:right;" | 1000
+| style="text-align:right;" | 300 </br> [1000]
-| request to support a sprint on code renew to support other specification (STAC)
+| request to support a sprint on code renew to support other specification (STAC) </br> Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part.
 |-
 | GeoWebCache
 | style="text-align:right;" | 300
 | style="text-align:right;" |
-| style="text-align:right;" | 5000
+| style="text-align:right;" | 300 </br> [5000]
-| GeoWebCache request funding to work on Issue [https://git.osgeo.org/gitea/osgeo/todo/issues/142 #142] (either directly or as part of a cross-project initaitive)
+| GeoWebCache request funding to work on Issue [https://git.osgeo.org/gitea/osgeo/todo/issues/142 #142] (either directly or as part of a cross-project initiative) </br> $5000 moved to the initiative
 |-
 | ZOO-Project

@@ Line 250: / Line 250: @@
 | style="text-align:right;" | 5,263
 | style="text-align:right;" | 4,700 <br/> [5,500]
-| [[GeoServer Budget 2023]] <br/> 5000$ budget moved to the opengis.org initiative,
+| [[GeoServer Budget 2023]] <br/> 5000$ budget moved to the opengis.org initiative </br> 3700$ added from sponsors
 |-
 | GeoTools

@@ Line 214: / Line 214: @@
 | style="text-align:right;" | 947
 | style="text-align:right;" | 2,000 <br/> [2,000]
-| https://github.com/deegree/deegree3/wiki/deegree-budget-2023 </br> Board note: Is the code sprint budget requested for a dedicated code sprint or for joining a joint sprint? Please check https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf
+| https://github.com/deegree/deegree3/wiki/deegree-budget-2023 </br> Board note: Is the code sprint budget requested for a dedicated code sprint or for joining a joint sprint? </br> Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part.
 |-
 | GDAL/OGR
@@ Line 263: / Line 263: @@
 | style="text-align:right;" | 1,027
 | style="text-align:right;" | 5,400 <br/> [5,000]
-| [https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2023 GRASS GIS budget request 2023] <br/> Board note: We need a code sprint plan as noted in the guidelines https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf <br/> 400$ added from sponsors
+| [https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2023 GRASS GIS budget request 2023] <br/> Board note: Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part. <br/> 400$ added from sponsors
 |-
 | gvSIG

@@ Line 440: / Line 440: @@
 | OSGeo Code Sprint
 | style="text-align:right;" | 15,000
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 15,000
 | No financial request made, seed and sponsorship money exists from previous years.
 |-
 | Bolsena Code Sprint
 | style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
 | style="text-align:right;" | 3,000
-| To lower the cost of participants that join this years 2 weeks code sprint we kindly request a contribution to the code sprint. This contribution will be used to cover part of the booking cost.
+| To lower the cost of participants that join this years 2 weeks code sprint we kindly request a contribution to the code sprint. This contribution will be used to cover part of the booking cost. </br> Board note: Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part.
+|
 |}

@@ Line 400: / Line 400: @@
 == Community Events ==
-We have set aside a budget for community events in 2022:
+We have set aside a budget for community events in 2023:
 * Supporting community building events is distinct from the development focused code-sprints below
@@ Line 415: / Line 415: @@
 ! Notes
 |-
-| QGIS Developer Meeting and User Conference
+| List your event here
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0

@@ Line 5: / Line 5: @@
 Total spending for 2022: $83,395 USD
-Total Approved Budget for 2023: $171,150 USD
+Total Approved Budget for 2023: $171,650 USD
 == OSGeo Board ==

@@ Line 86: / Line 86: @@
 | style="text-align:right;" | 7,500 <br/> [7,000]
 | style="text-align:right;" | 2,355
-| style="text-align:right;" | 4,000 <br/> [7,000]
+| style="text-align:right;" | 4,500 <br/> [7,000]
-| https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2023 <br/> Board note: We need a plan (according to https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf) for the code sprint in order to be able to share a risk of organizing. If 3000 is travel expenses to FOSS4G it should be stated as such.
+| https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2023 <br/> Board note: We need a plan (according to https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf) for the code sprint in order to be able to share a risk of organizing. If 3000 is travel expenses to FOSS4G it should be stated as such, it can be amended.
 |-
 | GeoForAll
@@ Line 112: / Line 112: @@
 Total Committees spending for 2022: $32,363 USD
-Total Committees Budget for 2023: $48,050 USD
+Total Committees Budget for 2023: $48,550 USD
 == OSGeo Initiatives ==