Difference between revisions of "OSGeo Budget 2012"
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All amounts in this page are in USD. | All amounts in this page are in USD. | ||
| − | = OSGeo Budget 2012 = | + | == OSGeo Budget 2012 == |
| − | The 2012 budget | + | The latest revision of the 2012 budget has been adopted by the board on August 9, 2012. |
| − | * PDF snapshot | + | * PDF snapshot: [[File:Osgeo-budget-2012-revised-20120809.pdf]] |
| − | + | The original 2012 budget had been adopted by the board on Feb 5, 2012. | |
| − | The [[Marketing Committee]] has a budget of 5,000$USD for Events support (booths, [[Exhibition_Pack|starter kits for local chapters]], etc.). Expenses against this budget are approved by motion of the marketing committee and tracked and reported here by the OSGeo Treasurer: | + | * PDF snapshot: [[File:OSGeo-Budget-2012-Final-20120205.pdf]] |
| + | |||
| + | == Marketing Committee Budget == | ||
| + | |||
| + | The [[Marketing Committee]] has a budget of 5,000$USD for Events support (booths, [[Exhibition_Pack|starter kits for local chapters]], etc.). Expenses against this budget are approved by motion of the marketing committee as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit and tracked and reported here by the OSGeo Treasurer: | ||
{| border="1" | {| border="1" | ||
| Line 16: | Line 20: | ||
! Amount | ! Amount | ||
! Balance | ! Balance | ||
| + | ! Status | ||
|- | |- | ||
| Event Support Budget for 2012 | | Event Support Budget for 2012 | ||
| 5,000 | | 5,000 | ||
| 5,000 | | 5,000 | ||
| + | | | ||
| + | |- | ||
| + | | 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here], final amount: 346.71 Euro) | ||
| + | | 460 | ||
| + | | 4,540 | ||
| + | | Reimbursement by wire on 2012-11-14 | ||
|- | |- | ||
| − | | 2012- | + | | 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here]) |
| − | | | + | | 237.47 |
| − | | | + | | 4,302 |
| + | | Reimbursement by wire on 2012-11-27 | ||
|} | |} | ||
| + | |||
| + | [[Category:Budget]] | ||
| + | [[Category:Finance]] | ||
Latest revision as of 08:59, 17 January 2013
All amounts in this page are in USD.
OSGeo Budget 2012
The latest revision of the 2012 budget has been adopted by the board on August 9, 2012.
- PDF snapshot: File:Osgeo-budget-2012-revised-20120809.pdf
The original 2012 budget had been adopted by the board on Feb 5, 2012.
- PDF snapshot: File:OSGeo-Budget-2012-Final-20120205.pdf
Marketing Committee Budget
The Marketing Committee has a budget of 5,000$USD for Events support (booths, starter kits for local chapters, etc.). Expenses against this budget are approved by motion of the marketing committee as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit and tracked and reported here by the OSGeo Treasurer:
| Description | Amount | Balance | Status |
|---|---|---|---|
| Event Support Budget for 2012 | 5,000 | 5,000 | |
| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved here, final amount: 346.71 Euro) | 460 | 4,540 | Reimbursement by wire on 2012-11-14 |
| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget here, approved here, final expenses claim here) | 237.47 | 4,302 | Reimbursement by wire on 2012-11-27 |