Difference between revisions of "Open Geoscience Committee/budget 2018"
Jump to navigation
Jump to search
m (+Category: Budget) |
|||
| (4 intermediate revisions by 3 users not shown) | |||
| Line 4: | Line 4: | ||
This is intended to cover: | This is intended to cover: | ||
| − | * 1 hosted | + | * 1 hosted event at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD) |
* Hackathons (Open Monitoring, AGU) (3,000 USD) | * Hackathons (Open Monitoring, AGU) (3,000 USD) | ||
* unforenseen costs (500 USD) | * unforenseen costs (500 USD) | ||
| Line 11: | Line 11: | ||
== EGU General Assembly 2018 == | == EGU General Assembly 2018 == | ||
| − | *'''Event''': townhall | + | *'''Event''': townhall ([[EGU Townhall 2018]]) |
*'''Venue rental''': none | *'''Venue rental''': none | ||
*'''Catering''': 2,000 USD (based on last years experience) [required] | *'''Catering''': 2,000 USD (based on last years experience) [required] | ||
*'''Promotional material''': 100 USD (Posters/flyers announcing the event) [required] | *'''Promotional material''': 100 USD (Posters/flyers announcing the event) [required] | ||
*'''Give aways''': 500 USD (production of OSGeo-live USB-drives) | *'''Give aways''': 500 USD (production of OSGeo-live USB-drives) | ||
| − | *<big>''' Sub-Total requested budget: 2,600 USD</big> | + | *<big>''' Sub-Total requested budget: 2,600 USD [Expenses: 1207 EUR / 1400 USD]</big> |
''' | ''' | ||
| + | |||
== Open monitoring hackathons == | == Open monitoring hackathons == | ||
*'''Events''': 4/5 hackathons with about 20 attendees | *'''Events''': 4/5 hackathons with about 20 attendees | ||
| Line 24: | Line 25: | ||
*'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led) | *'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led) | ||
*<big>''' Sub-Total requested budget: 3,000 USD'''</big> | *<big>''' Sub-Total requested budget: 3,000 USD'''</big> | ||
| + | |||
| + | |||
| + | [[Category:OpenGeoScience]] | ||
| + | [[Category:Committees]] | ||
| + | [[Category:Budget]] | ||
Latest revision as of 12:12, 13 January 2019
Open Science Committee Budget Planning 2018
The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of 6,100 USD.
This is intended to cover:
- 1 hosted event at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD)
- Hackathons (Open Monitoring, AGU) (3,000 USD)
- unforenseen costs (500 USD)
Here the detailed estimates based on previous conducted events.
EGU General Assembly 2018
- Event: townhall (EGU Townhall 2018)
- Venue rental: none
- Catering: 2,000 USD (based on last years experience) [required]
- Promotional material: 100 USD (Posters/flyers announcing the event) [required]
- Give aways: 500 USD (production of OSGeo-live USB-drives)
- Sub-Total requested budget: 2,600 USD [Expenses: 1207 EUR / 1400 USD]
Open monitoring hackathons
- Events: 4/5 hackathons with about 20 attendees
- Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...)
- Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handouts)
- Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
- Sub-Total requested budget: 3,000 USD