Difference between revisions of "Budget 2006-2007"
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(added totals) |
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| Line 38: | Line 38: | ||
|- | |- | ||
| Promotional Travel | | Promotional Travel | ||
| − | || travel, hotels, entertainment (12 conferences) | + | || travel, hotels, entertainment (6-12 conferences) |
| − | || $ | + | || $18000 |
|| $36000 | || $36000 | ||
|- | |- | ||
| Conference Fees | | Conference Fees | ||
| − | || fees for booth space (12 conferences) | + | || fees for booth space (6-12 conferences) |
| − | || $ | + | || $36000 |
|| $72000 | || $72000 | ||
|- | |- | ||
| Line 92: | Line 92: | ||
| | | | ||
| Totals | | Totals | ||
| − | | | + | | 410050 |
| 523400 | | 523400 | ||
|} | |} | ||
Revision as of 07:02, 30 June 2006
This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.
All items indicated in US dollars.
| Item | Description | Min | Max |
| Administrative | |||
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotion | |||
| Promotional Materials | printed materials, give-away swag | $3000 | $12000 |
| Booth | 1-3 easily shippable booths | $5000 | $15000 |
| Promotional Travel | travel, hotels, entertainment (6-12 conferences) | $18000 | $36000 |
| Conference Fees | fees for booth space (6-12 conferences) | $36000 | $72000 |
| Executive Director | |||
| Salary | Full time senior staffer | $90000 | $120000 |
| Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
| Travel | travel and entertainment | $30000 | $30000 |
| Conference | |||
| Conference Reserve | Upfront costs for 1000 person conference | $100000 | $100000 |
| OSGeo Binary Distribution | |||
| Binary Distribution | Half developer-year to seed | $50000 | $50000 |
| Project Infrastructure | |||
| Sys admin services | Half sys admin year | $50000 | $50000 |
| Hosting | with performance guarantees | $10000 | $10000 |
| Totals | 410050 | 523400 |