Difference between revisions of "OSGeo Budget 2009"
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| Line 20: | Line 20: | ||
|- | |- | ||
| '''Promotion''' | | '''Promotion''' | ||
| + | |- | ||
| + | | Marketing | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
|| $50,000 | || $50,000 | ||
| Line 43: | Line 45: | ||
|| $15,000 | || $15,000 | ||
|- | |- | ||
| − | | | + | | Server |
|| Purchase additional server, possible colocated at Telascience | || Purchase additional server, possible colocated at Telascience | ||
|| $2,500 | || $2,500 | ||
| Line 49: | Line 51: | ||
| GDAL Sub-Contracts | | GDAL Sub-Contracts | ||
|| From Project Sponsorships | || From Project Sponsorships | ||
| − | || $ | + | || $22,500 |
| − | |||
| − | |||
| − | |||
| − | |||
|- | |- | ||
| | | | ||
| Totals | | Totals | ||
| − | | $ | + | | $223,400 |
|} | |} | ||
Revision as of 00:22, 29 September 2008
Budgeted Expenses - 2009
The amount column is the OSGeo Budget for 2009 in draft form as discussed at the OSGeo Face to Face meeting in Capetown. This budget will need fine tuning by the Finance committee and final approval by the board.
All items indicated in US dollars.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $8000 |
| Bank Charges | wire fees, service charges, etc | $400 |
| Promotion | ||
| Marketing | Activities as budgeted by Marketing Committee | $50,000 |
| Executive Director | ||
| Salary | Full time senior staffer | $100,000 |
| Travel | Travel and Entertainment | $20,000 |
| Office | Office and supplies | $5,000 |
| Project Infrastructure | ||
| Hosting | with performance guarantees | $15,000 |
| Server | Purchase additional server, possible colocated at Telascience | $2,500 |
| GDAL Sub-Contracts | From Project Sponsorships | $22,500 |
| Totals | $223,400 |
Budgeted Revenues 2008
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 2 | $100,000 |
| Principal Sponsorships (20K) | ||
| Supporting Sponsorships (10K) | 2 | $20,000 |
| Associate Sponsorships (3K) | 10 | $30,000 |
| Project Sponsorships | $36,000 | |
| FOSS4G 2008 Conference | $500,000 | |
| Total | $691,000 |