Difference between revisions of "OSGeo Budget 2010"
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(→Expenses: add general liability.) |
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|| Directors and Officers Insurance (estimated) | || Directors and Officers Insurance (estimated) | ||
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+ | || General Liability | ||
+ | || $3000 | ||
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| '''Promotion''' | | '''Promotion''' | ||
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| '''Total''' | | '''Total''' | ||
− | | '''$ | + | | '''$200,920''' |
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Revision as of 05:56, 29 April 2010
Expenses
This budget is a draft and has not been approved yet.
Item | Description | Amount | |||
Administrative | |||||
Accounting | Professional accounting, and tax filing support (very rough) | $8000 | |||
Bank Charges | wire fees, service charges, etc | $750 | |||
Insurance | Directors and Officers Insurance (estimated) | $4000 | General Liability | $3000 | |
Promotion | |||||
Marketing | Activities as budgeted by Marketing Committee | $5,000 | |||
OSGeo Ambassador | Funding for travel by ambassadors | $5,000 | |||
Executive Director | |||||
Salary & Benefits | Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost) |
$106,270 | |||
Travel | Travel and Entertainment | $18,000 | |||
Office | Office, supplies, postage | $5,000 | |||
Project Infrastructure | |||||
Hosting | with performance guarantees at peer1, winding down. | $8,000 | |||
DNS | PairNIC - various DNS registrations (including project domains) | $400 | |||
Server | Purchase additional servers, colocated at OSU OSL | $15,000 | |||
GDAL Sub-Contracts | From Project Sponsorships | $22,500 | |||
Total | $200,920 |
Revenues
Source | Contributors | Amount |
Sustaining Sponsorships (50K) | 0 | $0 |
Principal Sponsorships (20K) | 1 | $20,000 |
Supporting Sponsorships (10K) | 3 | $30,000 |
Associate Sponsorships (3K) | 9 | $27,000 |
Project Sponsorships | GDAL | $30,000 |
FOSS4G 2009 Conference | $27,000 | |
GSoC (mentorships) | 20 (less $2500 or so in travel support) | $7,500 |
Total | $141,500 |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.