Difference between revisions of "OSGeo Budget 2018"
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| − | + | DRAFT - budget subject to approval in december board meet ing, see [[OSGeo Budget 2017]] and [[Finance Committee#Documents]] for prior years. | |
| − | + | ## Board | |
| + | |||
| + | {|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | ||
| + | |- | ||
| + | ! Project Steering Committee | ||
| + | ! 2017 Planned | ||
| + | ! 2017 Spent | ||
| + | ! 2018 Draft | ||
| + | ! Notes | ||
| + | |- | ||
| + | | GRASS | ||
| + | | style="text-align:right;" | 1,500 | ||
| + | | style="text-align:right;" | 0 | ||
| + | | style="text-align:right;" | 3,500 | ||
| + | | Spending 2017: 0 | ||
| + | Plans 2018: 3,500 (sprints and possibly assist in travel) | ||
| + | |} | ||
| + | |||
| + | ## OSGeo Foundation | ||
| + | |||
| + | |||
| + | |||
| + | |||
| + | ## OSGeo Initiatives | ||
| + | |||
| + | OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Iniativies a great way to collaborate with projects, committees and partners. | ||
| + | |||
| + | * GeoForAll - education and research program produced in collaboration with our partners | ||
| + | * FOSS4G - event series produced in collaboration with the conference committee and local chapters | ||
| + | * Local Chapters - outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy | ||
| + | * Open GeoScience - outreach and advocacy geoscience community | ||
| + | * GSOC - coordinate participation in google-summer-of-code and code-in activities | ||
| + | * OSGeo-Live - outreach initiative providing | ||
| + | * Meta CRS - interoperability initiative promoting data sharing with cross project spatial reference system compatibility | ||
| + | |||
| + | ## OSGeo Projects | ||
| + | |||
| + | Notes: | ||
| + | |||
| + | * Anita has organized initial to collect feedback from all PSCs concerning planned event sponsorship requests: | ||
| + | * We have asked project teams for guidance to help set our code sprint budget, please note our [[Code Sprint Guidelines]] ask for event details, budget and fundraising on your part. This is setup to help carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget. This also shares the risk with organizers allowing access to funds early to book facilities as required. | ||
{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | {|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | ||
Revision as of 11:35, 8 November 2017
DRAFT - budget subject to approval in december board meet ing, see OSGeo Budget 2017 and Finance Committee#Documents for prior years.
- Board
| Project Steering Committee | 2017 Planned | 2017 Spent | 2018 Draft | Notes |
|---|---|---|---|---|
| GRASS | 1,500 | 0 | 3,500 | Spending 2017: 0
Plans 2018: 3,500 (sprints and possibly assist in travel) |
- OSGeo Foundation
- OSGeo Initiatives
OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Iniativies a great way to collaborate with projects, committees and partners.
- GeoForAll - education and research program produced in collaboration with our partners
- FOSS4G - event series produced in collaboration with the conference committee and local chapters
- Local Chapters - outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
- Open GeoScience - outreach and advocacy geoscience community
- GSOC - coordinate participation in google-summer-of-code and code-in activities
- OSGeo-Live - outreach initiative providing
- Meta CRS - interoperability initiative promoting data sharing with cross project spatial reference system compatibility
- OSGeo Projects
Notes:
- Anita has organized initial to collect feedback from all PSCs concerning planned event sponsorship requests:
- We have asked project teams for guidance to help set our code sprint budget, please note our Code Sprint Guidelines ask for event details, budget and fundraising on your part. This is setup to help carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget. This also shares the risk with organizers allowing access to funds early to book facilities as required.
| Project Steering Committee | 2017 Planned | 2017 Spent | 2018 Draft | Notes |
|---|---|---|---|---|
| GRASS | 1,500 | 0 | 3,500 | Spending 2017: 0
Plans 2018: 3,500 (sprints and possibly assist in travel) |
| QGIS | 3,000 | 3,500 | 3,500 | Spending 2017: User Conference and Developer Meeting (Voting) Plans 2018: TODO |
| GeoServer | 2,000 | Spending 2017: Java Tribe Code Sprint (Voting) Plans 2018: TODO | ||
| ZOO-Project | 2,000 | Spending 2017: TODO
Plans 2018: TODO | ||
| OpenLayers | 2,000 | 0 | 2,000 | Spending 2017: TODO
Plans 2018: TODO |
| MapServer | 5,000 | Spending 2017: C Tribe Code Sprint (Voting)
Plans 2018: TODO | ||
| PostGIS | 0 | 0 | 5,000 | Spending 2017:
Plans 2018: TODO Code Sprint, Developer Meeting |
| PyWPS | Spending 2017: TODO
Plans 2018: TODO | |||
| GeoMOOSE | 3,000 | Spending 2017: TODO
Plans 2018: TODO | ||
| pycsw | 2,000 | Spending 2017: TODO
Plans 2018: TODO |