Difference between revisions of "Budget 2006-2007"
Jump to navigation
Jump to search
m (added link to income projection) |
|||
| (10 intermediate revisions by 4 users not shown) | |||
| Line 1: | Line 1: | ||
| − | ''' | + | '''The Max column is the OSGeo Budget for 2006/2007, approved in the [[Thirteenth Board Meeting]]. The Min column represents a minimum for successful operation.''' |
All items indicated in US dollars. | All items indicated in US dollars. | ||
| Line 47: | Line 47: | ||
|| $72000 | || $72000 | ||
|- | |- | ||
| − | | '''Executive Director''' | + | | '''[[Executive Director]]''' |
|- | |- | ||
| Salary | | Salary | ||
| − | || | + | || Half/full time senior staffer |
| − | || $ | + | || $35000 |
|| $120000 | || $120000 | ||
|- | |- | ||
| Line 71: | Line 71: | ||
|| $100000 | || $100000 | ||
|- | |- | ||
| − | | '''OSGeo Binary Distribution''' | + | | '''[[OSGeo Binary Distribution]]''' |
|- | |- | ||
| Binary Distribution | | Binary Distribution | ||
| Line 92: | Line 92: | ||
| | | | ||
| Totals | | Totals | ||
| − | | | + | | 265050 |
| 523400 | | 523400 | ||
|} | |} | ||
| + | |||
| + | == Reference == | ||
| + | * [[Income Projection]] | ||
| + | |||
| + | [[Category:Budget]] | ||
Latest revision as of 08:44, 27 June 2007
The Max column is the OSGeo Budget for 2006/2007, approved in the Thirteenth Board Meeting. The Min column represents a minimum for successful operation.
All items indicated in US dollars.
| Item | Description | Min | Max |
| Administrative | |||
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotion | |||
| Promotional Materials | printed materials, give-away swag | $3000 | $12000 |
| Booth | 1-3 easily shippable booths | $5000 | $15000 |
| Promotional Travel | travel, hotels, entertainment (6-12 conferences) | $18000 | $36000 |
| Conference Fees | fees for booth space (6-12 conferences) | $36000 | $72000 |
| Executive Director | |||
| Salary | Half/full time senior staffer | $35000 | $120000 |
| Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
| Travel | travel and entertainment | $30000 | $30000 |
| Conference | |||
| Conference Reserve | Upfront costs for 1000 person conference | $0 | $100000 |
| OSGeo Binary Distribution | |||
| Binary Distribution | Half developer-year to seed | $50000 | $50000 |
| Project Infrastructure | |||
| Sys admin services | Half sys admin year | $50000 | $50000 |
| Hosting | with performance guarantees | $10000 | $10000 |
| Totals | 265050 | 523400 |