OSGeo Budget 2009

Expenses

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.

Item	Description	Amount
Administrative
Accounting	Professional accounting, and tax filing support (very rough)	$8000
Bank Charges	wire fees, service charges, etc	$1500
Insurance	Directors and Officers Insurance (estimated)	$4000
Promotion
Marketing	Activities as budgeted by Marketing Committee	$50,000
Executive Director
Salary & Benefits	Full time senior staffer ($106270CAD * 0.90) (includes payroll service cost)	$95,643
Travel	Travel and Entertainment	$20,000
Office	Office, supplies, postage	$5,000
Project Infrastructure
Hosting	with performance guarantees	$14,014
DNS	PairNIC - various DNS registrations (including project domains)	$250
Server	Purchase additional server, possible colocated at Telascience	$2,500
GDAL Sub-Contracts	From Project Sponsorships	$22,500
	Total	$223,407

Revenues

Source	Contributors	Amount
Sustaining Sponsorships (50K)	2	$100,000
Principal Sponsorships (20K)
Supporting Sponsorships (10K)	3	$30,000
Associate Sponsorships (3K)	11	$33,000
Project Sponsorships	GDAL	$30,000
FOSS4G 2009 Conference		$12,000
GSoC (mentorships)	20	$10,000
Total		$215,000

Notes

• All amounts are in US dollars.
• FOSS4G revenues and expenses are netted out to anticipated profit.
• The budget presumes gaining one new sustaining sponsor (50K), one new sustaining sponsor (10K) and one new associate sponsor (3K).