Difference between revisions of "OSGeo Budget 2010"
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(preliminary draft.) |
(→Revenues: adjusted for reduced gsoc program.) |
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|- | |- | ||
| Insurance | | Insurance | ||
| − | || Directors and Officers Insurance | + | || Directors and Officers Insurance |
| − | || $ | + | || $1311 |
| + | |- | ||
| + | | | ||
| + | || General Liability | ||
| + | || $3000 | ||
|- | |- | ||
| '''Promotion''' | | '''Promotion''' | ||
| Line 25: | Line 29: | ||
| [[Marketing_Budget_2010|Marketing]] | | [[Marketing_Budget_2010|Marketing]] | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
| + | || $5,000 | ||
| + | |- | ||
| + | | OSGeo Ambassador | ||
| + | || Funding for travel by ambassadors | ||
|| $5,000 | || $5,000 | ||
|- | |- | ||
| Line 36: | Line 44: | ||
| Travel | | Travel | ||
|| Travel and Entertainment | || Travel and Entertainment | ||
| − | || $ | + | || $18,000 |
|- | |- | ||
| Office | | Office | ||
| Line 62: | Line 70: | ||
| | | | ||
| '''Total''' | | '''Total''' | ||
| − | | '''$ | + | | '''$198,231''' |
|} | |} | ||
| Line 93: | Line 101: | ||
| FOSS4G 2009 Conference | | FOSS4G 2009 Conference | ||
|| | || | ||
| − | || $ | + | || $27,000 |
|- | |- | ||
| GSoC (mentorships) | | GSoC (mentorships) | ||
| − | || | + | || 10 (less $2500 or so in travel support) |
| − | || $ | + | || $2,500 |
|- | |- | ||
|| '''Total''' | || '''Total''' | ||
|| | || | ||
| − | || '''$ | + | || '''$136,500''' |
|} | |} | ||
Latest revision as of 08:28, 6 May 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 | $1311 |
| 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 | $198,231 |
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) | 10 (less $2500 or so in travel support) | $2,500 |
| Total | $136,500 |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.