Difference between revisions of "OSGeo Budget 2008"
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==Budgeted Expenses - 2008== | ==Budgeted Expenses - 2008== | ||
| − | |||
All items indicated in US dollars. | All items indicated in US dollars. | ||
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|- | |- | ||
| Salary | | Salary | ||
| − | || | + | || Full time senior staffer |
|| $90,000 | || $90,000 | ||
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|- | |- | ||
| | | | ||
| − | | | + | | '''Total''' |
| − | | $ | + | | '''$687,400''' |
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| Line 94: | Line 93: | ||
|| '''Total''' | || '''Total''' | ||
|| | || | ||
| − | || $691,000 | + | || '''$691,000''' |
|} | |} | ||
[[Category:Budget]] | [[Category:Budget]] | ||
[[Category:Finance]] | [[Category:Finance]] | ||
Latest revision as of 11:16, 10 October 2008
Budgeted Expenses - 2008
All items indicated in US dollars.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $8000 |
| Bank Charges | wire fees, service charges, etc | $400 |
| Promotion | ||
| Web Development | Improve OSGeo Web Site Presence | $10,000 |
| Marketing | Activities as budgeted by Marketing Committee | $10,000 |
| Executive Director | ||
| Salary | 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 |
| Total | $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 |