Difference between revisions of "OSGeo Budget 2018"
| Line 59: | Line 59: | ||
* System Administration Committee - foundation infrastructure | * System Administration Committee - foundation infrastructure | ||
* UN Committee - committee responsible for our participation in the UN Open GIS program | * UN Committee - committee responsible for our participation in the UN Open GIS program | ||
| + | |||
| + | |||
| + | {|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;" | ||
| + | |- | ||
| + | ! OSGeo Committees | ||
| + | ! 2016 | ||
| + | ! 2017 | ||
| + | ! 2017 Actual | ||
| + | ! 2018 Draft | ||
| + | ! Notes | ||
| + | |- | ||
| + | | SAC | ||
| + | | style="text-align:right;" | 13,000 | ||
| + | | style="text-align:right;" | 15,000 | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | (pending) | ||
| + | |- | ||
| + | | Open GeoScience | ||
| + | | style="text-align:right;" | 0 | ||
| + | | style="text-align:right;" | 6,000 | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | Need: to ask the committee for current chair to act as officer | ||
| + | |- | ||
| + | | Marketing | ||
| + | | style="text-align:right;" | 12,000 | ||
| + | | style="text-align:right;" | 7,000 | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | 2017: budget redirected to website initiative (agreement reached w/ board and marketing comittee) | ||
| + | 2018: expect return to prior levels to meet demand for new promotional material and increased presence at partner events | ||
| + | |- | ||
| + | | GeoForAll | ||
| + | | style="text-align:right;" | 3,000 | ||
| + | | style="text-align:right;" | 3,000 | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | notes: | ||
| + | 2017: moved stuident sponsorship here last year, not sure how it worked out | ||
| + | 2018: TBD | ||
| + | |- | ||
| + | | UN Committee | ||
| + | | style="text-align:right;" | 5,000 | ||
| + | | style="text-align:right;" | 6,000 | ||
| + | | style="text-align:right;" | 3,000? | ||
| + | | style="text-align:right;" | (pending) | ||
| + | | notes: | ||
| + | 2017: hackathon fundraising unsuccessful leaving UN Committee unable to use allocated budget | ||
| + | 2018: TBD | ||
| + | |- | ||
| + | | OSGeo Incubation | ||
| + | | style="text-align:right;" | n/a | ||
| + | | style="text-align:right;" | n/a | ||
| + | | style="text-align:right;" | | ||
| + | | style="text-align:right;" | 3,000 | ||
| + | | notes: | ||
| + | 2017: Budget was not organized for incubating or community projects. | ||
| + | 2018: Expect to coordinate a request with participating projects | ||
| + | |} | ||
== OSGeo Initiatives == | == OSGeo Initiatives == | ||
Revision as of 12:10, 8 November 2017
DRAFT - budget subject to approval in december board meet ing, see OSGeo Budget 2017 and Finance Committee#Documents for prior years.
OSGeo Board
OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting an annual budget, building partner relationships and a sponsorship program.
| Board | 2016 | 2017 | 2017 Actual | 2018 Draft | Notes |
|---|---|---|---|---|---|
| Admin | 12,000 | 5000 | (pending) | 5000 | Operational expenses including insurance, tax filing fees, accountant, bank fees |
| Travel | 10,000 | 10,000 | (pending) | 10,000 | Outreach focus
2017: reduced travel costs, some money redirected to rebranding, individual committees picked up a lot of partner travel 2018: no guidance |
| Internal Events | 15,000 | 0 | 0 | 0 | budget moved to committees, travel grants and PSC budgets |
| Outreach Events | 5,000 | 0 | 0 | 0 | budget moved to marketing committee, geoforall, others, ... |
The board is also responsible for handling code sprint requests, covered in the OSGeo Projects section below.
OSGeo Comittees
The following committees have been formed to fufill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.
- Code of Conduct Committee
- Conference Committee
- GeoForAll - committee acting as advisory board for the GeoForAll Initiative
- Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
- Marketing Committee - outreach and advocacy
- Open GeoScience Committee
- System Administration Committee - foundation infrastructure
- UN Committee - committee responsible for our participation in the UN Open GIS program
| OSGeo Committees | 2016 | 2017 | 2017 Actual | 2018 Draft | Notes |
|---|---|---|---|---|---|
| SAC | 13,000 | 15,000 | (pending) | (pending) | (pending) |
| Open GeoScience | 0 | 6,000 | (pending) | (pending) | Need: to ask the committee for current chair to act as officer |
| Marketing | 12,000 | 7,000 | (pending) | (pending) | 2017: budget redirected to website initiative (agreement reached w/ board and marketing comittee)
2018: expect return to prior levels to meet demand for new promotional material and increased presence at partner events |
| GeoForAll | 3,000 | 3,000 | (pending) | (pending) | notes:
2017: moved stuident sponsorship here last year, not sure how it worked out 2018: TBD |
| UN Committee | 5,000 | 6,000 | 3,000? | (pending) | notes:
2017: hackathon fundraising unsuccessful leaving UN Committee unable to use allocated budget 2018: TBD |
| OSGeo Incubation | n/a | n/a | 3,000 | notes:
2017: Budget was not organized for incubating or community projects. 2018: Expect to coordinate a request with participating projects |
OSGeo Initiatives
OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Iniativies a great way to collaborate with projects, committees and partners.
- GeoForAll - education and research program produced in collaboration with our partners
- FOSS4G - event series produced in collaboration with the conference committee and local chapters
- Local Chapters - outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
- Open GeoScience - outreach and advocacy geoscience community
- GSOC - coordinate participation in google-summer-of-code and code-in activities
- OSGeo-Live - outreach initiative providing
- Meta CRS - interoperability initiative promoting data sharing with cross project spatial reference system compatibility
OSGeo Projects
OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer.
Notes:
- Anita has organized initial to collect feedback from all PSCs concerning planned event sponsorship requests:
- We have asked project teams for guidance to help set our code sprint budget, please note our Code Sprint Guidelines ask for event details, budget and fundraising on your part. This is setup to help carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget. This also shares the risk with organizers allowing access to funds early to book facilities as required.
| Project Steering Committee | 2017 Planned | 2017 Spent | 2018 Draft | Notes |
|---|---|---|---|---|
| GRASS | 1,500 | 0 | 3,500 | Spending 2017: 0
Plans 2018: 3,500 (sprints and possibly assist in travel) |
| QGIS | 3,000 | 3,500 | 3,500 | Spending 2017: User Conference and Developer Meeting (Voting) Plans 2018: TODO |
| GeoServer | 2,000 | Spending 2017: Java Tribe Code Sprint (Voting) Plans 2018: TODO | ||
| ZOO-Project | 2,000 | Spending 2017: TODO
Plans 2018: TODO | ||
| OpenLayers | 2,000 | 0 | 2,000 | Spending 2017: TODO
Plans 2018: TODO |
| MapServer | 5,000 | Spending 2017: C Tribe Code Sprint (Voting)
Plans 2018: TODO | ||
| PostGIS | 0 | 0 | 5,000 | Spending 2017:
Plans 2018: TODO Code Sprint, Developer Meeting |
| PyWPS | Spending 2017: TODO
Plans 2018: TODO | |||
| GeoMOOSE | 3,000 | Spending 2017: TODO
Plans 2018: TODO | ||
| pycsw | 2,000 | Spending 2017: TODO
Plans 2018: TODO |