Difference between revisions of "Marketing Committee Budget 2026"

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(2026 Budget request)
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| style="text-align:right;" | in-kind
 
| style="text-align:right;" | in-kind
 
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| Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event)
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| Tottoos and other marketing material -> Marketing/Outreach(colocated prior to foss4g or regionale event)
 
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| style="text-align:right;" | in-kind
 
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| Brochures, project sheet, USB sticks and banners for various FOSS4G and regional events in 2026
 
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| style="text-align:right;" | booth volunteers
 
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| FOSS4G 2026 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ...
 
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| style="text-align:right;" | interview subjects
 
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| podcast scale up 4 episodes foss4g content
 
 
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! Initiative Request
 
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| [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?tab=t.0#heading=h.qi1vy8vqbozc OSGeo Website Workplan] mix of financial and in-kind.
 
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Initiative sponsors will be included on the workplan and in status updates to our community.
 
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The "Graphic Design and Wordpress Theme" requires funding.
 
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The "Website Content updates" are done in-kind by OSGeo marketing committee.
 
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| Implement usability improvements recommended by 2024 report as short-listed by the board. This should be a cross-committee initiative in collaboration with the system admin committee.
 
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The "OSGeo UserID Creation" form requires funding for SAC to rewrite/replace.
 
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Initiative sponsors will be included on the workplan and in status updates to our community.
 
 
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Revision as of 13:17, 15 January 2026

OSGeo Budget

Proposed Budget 2026

The following draft is for discussion.

Support: Marketing committee does not seek out and provide many explicit examples for sponsorship in our capacity as an outreach organization.

We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor creates a competing sponsorship with the regional event sponsors providing USB sticks.

Marketing Committee Budget Request

Committee Request Committee Support Committee Budget Item
3000 in-kind Tottoos and other marketing material -> Marketing/Outreach(colocated prior to foss4g or regionale event)
Event Request Event Support Event Budget Item
Initiative Request Initiative Support Initiative Budget Item
Request TOTAL Support TOTAL Budget TOTAL Item
3000 Total of budget and support targets defined above.
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