Difference between revisions of "OSGeo Budget 2008"
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Revision as of 01:31, 29 October 2007
The amount column is the OSGeo Budget for 2008 in draft form as discussed at the OSGeo Face to Face meeting in Victoria
All items indicated in US dollars.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $5000 |
| Audit | Outside Audit | $3000 |
| Bank Charges | wire fees, service chargers, etc | $400 |
| Promotion | ||
| Web Development | Improve OSGeo Web Site Presence | $10,000 |
| Marketing | Activities as budgeted by Marketing Committee | $15,000 |
| Executive Director | ||
| Salary | Half/full time senior staffer | $85,000 |
| Travel | Travel and Entertainment | $20,000 |
| Office | Travel and Entertainment | $5,000 |
| Project Infrastructure | ||
| Hosting | with performance guarantees | $15,000 |
| Totals | $158,400 |