Difference between revisions of "OSGeo Budget 2008"
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| Bank Charges | | Bank Charges | ||
|| wire fees, service chargers, etc | || wire fees, service chargers, etc |
Revision as of 11:46, 31 October 2007
Budgeted Expenses - 2008
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 | $8000 |
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 | Office and supplies | $5,000 |
Project Infrastructure | ||
Hosting | with performance guarantees | $15,000 |
GDAL Sub-Contracts | From Project Sponsorships | $29,000 |
FOSS4G 2008 Conference | with performance guarantees | $500,000 |
Totals | $687,400 |
Budgeted Revenues 2008
Source | Contributors | Amount |
Sustaining Sponsorships (50K) | 1 | $120,000 |
Principal Sponsorships (20K) | ||
Supporting Sponsorships (10K) | 2 | $20,000 |
Associate Sponsorships (3K) | 5 | $15,000 |
Project Sponsorships | $36,000 | |
FOSS4G 2008 Conference | $500,000 | |
Total | $691,000 |