Difference between revisions of "OSGeo Budget 2013"
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| Line 33: | Line 33: | ||
|- | |- | ||
| FOSS4G Conferences | | FOSS4G Conferences | ||
| − | || Nottingham | + | || Nottingham seed money |
|| $40,000 | || $40,000 | ||
|- | |- | ||
Revision as of 10:04, 17 January 2013
NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item | Description | Amount |
| Administrative | ||
| Accounting | Professional accounting, and tax filing support (very rough) | |
| Bank Charges | wire fees, service charges, etc | |
| Insurance | Directors and Officers Insurance | |
| General Liability | ||
| Promotion | ||
| Marketing | Activities as budgeted by Marketing Committee | |
| FOSS4G Conferences | Nottingham seed money | $40,000 |
| OSGeo Ambassador | Funding for travel by ambassadors | |
| Project Infrastructure | ||
| Hosting | with performance guarantees at peer1, winding down. | |
| DNS | PairNIC - various DNS registrations (including project domains) | |
| GDAL Sub-Contracts | From Project Sponsorships | |
| Total |
Revenues
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | ||
| Principal Sponsorships (20K) | ||
| Supporting Sponsorships (10K) | ||
| Associate Sponsorships (3K) | ||
| Project Sponsorships | GDAL | |
| FOSS4G Conferences | ||
| GSoC (mentorships) | ||
| Total |
Notes
- All amounts are in US dollars.