Difference between revisions of "Open Geoscience Committee/budget 2019"

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= Open Science Committee Budget Planning 2019 =
 
= Open Science Committee Budget Planning 2019 =
  
''' The  OpenGeosSci committee requests to OSGeo a total budget for the 2019 of <big>###### USD</big>'''.
+
''' The  OpenGeosSci committee requests to OSGeo a total budget for the 2019 of <big>6,100 USD</big>'''.
  
 
This is intended to cover:
 
This is intended to cover:
 
* 1 hosted event at EGU 2019 (Townhall/Splinter, including catering costs) (2,600 USD)
 
* 1 hosted event at EGU 2019 (Townhall/Splinter, including catering costs) (2,600 USD)
* TBD
+
* Outreach (Open Science, AGU, etc.) (2,000 USD)
 +
* Hackatons (1,000 USD)
 +
* Unforenseen costs (500 USD)
  
 
== EGU General Assembly ==
 
== EGU General Assembly ==
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'''</big>
 
'''</big>
  
== AGU General Assembly ==
+
== Outreach at AGU General Assembly (or other Open Science events) ==
Shall we become active here ?
+
* '''Training/Promotional material''': 500 USD (Handsout, USB live, Open Hardware, etc.)
 +
* '''Registrations/travel costs''': 1,500 USD
  
== Hackathons ==
+
== Hackatons / Open Science Sprints ==
Shall we become active here ?
+
* '''Catering & handsout''': 500 USD
 +
* '''Venue rental''': 500 USD

Revision as of 08:21, 18 December 2018

Open Science Committee Budget Planning 2019

The OpenGeosSci committee requests to OSGeo a total budget for the 2019 of 6,100 USD.

This is intended to cover:

  • 1 hosted event at EGU 2019 (Townhall/Splinter, including catering costs) (2,600 USD)
  • Outreach (Open Science, AGU, etc.) (2,000 USD)
  • Hackatons (1,000 USD)
  • Unforenseen costs (500 USD)

EGU General Assembly

  • Event: townhall (EGU Townhall 2019)
  • Venue rental: none
  • Catering: 2,000 USD (based on previous 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: #### USD [Expenses: 1200 EUR / 1400 USD]

Outreach at AGU General Assembly (or other Open Science events)

  • Training/Promotional material: 500 USD (Handsout, USB live, Open Hardware, etc.)
  • Registrations/travel costs: 1,500 USD

Hackatons / Open Science Sprints

  • Catering & handsout: 500 USD
  • Venue rental: 500 USD