Difference between revisions of "OSGeo Budget 2008"
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| Salary | | Salary | ||
|| Half/full time senior staffer | || Half/full time senior staffer | ||
| − | || $ | + | || $90,000 |
|- | |- | ||
| Travel | | Travel | ||
| Line 59: | Line 59: | ||
| | | | ||
| Totals | | Totals | ||
| − | | $ | + | | $692,400 |
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Revision as of 08:44, 21 November 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 | $90,000 |
| 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 | $692,400 |
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 |