Difference between revisions of "SAC:Budget"
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Budget allocations can be found via general budget pages on the wiki. | Budget allocations can be found via general budget pages on the wiki. | ||
| − | == 2018 | + | == 2018 == |
{| class="wikitable sortable" | {| class="wikitable sortable" | ||
|- | |- | ||
| − | ! Item !! Amount !! Notes | + | ! Item !! Amount(Proposed) !! Amount !!Notes |
|- | |- | ||
| − | | Budget || 20,250 || | + | | Budget || 20,250 || 20,000 || |
|- | |- | ||
| − | | Hosting || 2,000 || Donation to OSUOSL for hosting services | + | | Hosting || 2,000 || || Donation to OSUOSL for hosting services |
|- | |- | ||
| − | | OSGeo7 || 6,000 || New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics. | + | | OSGeo7 || 6,000 || ||New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics. |
|- | |- | ||
| − | | Cloud Hosting || 1,000 || Fund for utilizing 3rd party cloud services as needed | + | | Cloud Hosting || 1,000 || ||Fund for utilizing 3rd party cloud services as needed |
|- | |- | ||
| − | | Domains || 250 || Renewals and new ones | + | | Domains || 250 || 140 (Apr19) || Renewals and new ones ($65+$56+$19) |
|- | |- | ||
| Sysadmin || 11,000 || 2x 50 hour support contracts | | Sysadmin || 11,000 || 2x 50 hour support contracts | ||
Revision as of 08:15, 19 April 2018
Please help fill in the based on this pdf report from the treasurer. Budget allocations can be found via general budget pages on the wiki.
2018
| Item | Amount(Proposed) | Amount | Notes |
|---|---|---|---|
| Budget | 20,250 | 20,000 | |
| Hosting | 2,000 | Donation to OSUOSL for hosting services | |
| OSGeo7 | 6,000 | New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics. | |
| Cloud Hosting | 1,000 | Fund for utilizing 3rd party cloud services as needed | |
| Domains | 250 | 140 (Apr19) | Renewals and new ones ($65+$56+$19) |
| Sysadmin | 11,000 | 2x 50 hour support contracts |
2017
| Item | Amount | Notes |
|---|---|---|
| Budget | 15,000 | (+$3000 for new website if needed) |
| WebSite Hosting Transfer | -384.03 | GetInteractive |
| Cloud Hosting | -100.00 | 34.95 Euro/month, estimated cost 2.5 months. |
| Sysadmin | -5533.05 | strk, 5000 EUR (USD approximate) |
2016
| Item | Amount | Notes |
|---|---|---|
| Budget | 12,800 | |
| SSL Certs | -744.51 | 3 yr. |
| Domains | -195.97 | |
| Sysadmin | -5200 | strk, 5000 EUR (USD approximate) |
2015
| Item | Amount | Notes |
|---|---|---|
| Budget | 8,700.00 | |
| OSGeo6 | -5,580.82 | |
| Domains | -214.00 | |
| CodeHaus Move Contract | -800.00 |
2014
| Item | Amount | Notes |
|---|---|---|
| Budget | 12054 | |
| Hard Drive & PSU Replacement | -245.06 | 3 yr. |
| PEER1 Hosting | -1,903.73 |
2013
| Item | Amount | Notes |
|---|---|---|
| Budget | 12054 | |
| Backup Server | -2,403.00 | |
| PEER 1 Hosting | -1,204.51 | |
| OSUOSL Hosting (Donation) | -3150.00 |
2012
| Item | Amount | Notes |
|---|---|---|
| Budget | 12600 | |
| PEER 1 Hosting | -7,820.15 |
2011
| Item | Amount | Notes |
|---|---|---|
| Budget | ? | |
| SSL Certs | -1,499 | 5 yr. OV |
| PEER 1 Hosting | -6,993.68 |
2010
| Item | Amount | Notes |
|---|---|---|
| Budget | 9900 | |
| OSGeo 3/4 | -15,239.69 | |
| Domains | -440.00 | |
| Peer Directed Projects Center / Freenode | -77.00 | Anyone remember what this was for? |
| PEER 1 Hosting | -13,851.98 | |
| Perflect / PSD2HTML | -533.00 | Anyone remember what this was for? |
2009
| Item | Amount | Notes |
|---|---|---|
| Budget | ? | |
| SSL Certs | ? | 3 yr. |
| Domains | ? |
2008
| Item | Amount | Notes |
|---|---|---|
| Budget | ? | |
| SSL Certs | ? | 3 yr. |
| Domains | ? |
2007
| Item | Amount | Notes |
|---|---|---|
| Budget | ? | |
| SSL Certs | ? | 3 yr. |
| Domains | ? |