Difference between revisions of "OSGeo Budget 2008"
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m (just added the finance category) |
m (changed sponsorship level names to match http://osgeo.org/sponsorship levels, bumped up total revenue to match) |
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| − | + | ==Budgeted Expenses - 2008== | |
''The amount column is the OSGeo Budget for 2008 in draft form as discussed at the OSGeo Face to Face meeting in Victoria'' | ''The amount column is the OSGeo Budget for 2008 in draft form as discussed at the OSGeo Face to Face meeting in Victoria'' | ||
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| − | + | == Budgeted Revenues 2008 == | |
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| − | = | ||
| − | |||
{|border=1 | {|border=1 | ||
| − | | Source | + | | '''Source''' |
| − | || Contributors | + | || '''Contributors''' |
| − | || Amount | + | || '''Amount''' |
|- | |- | ||
| − | | | + | | Sustaining Sponsorships (50K) |
|| 1 | || 1 | ||
|| $120,000 | || $120,000 | ||
| + | |- | ||
| + | | Principal Sponsorships (20K) | ||
| + | || | ||
| + | || | ||
|- | |- | ||
| − | | | + | | Supporting Sponsorships (10K) |
|| 2 | || 2 | ||
|| $20,000 | || $20,000 | ||
|- | |- | ||
| − | | | + | | Associate Sponsorships (3K) |
|| 5 | || 5 | ||
| − | || $ | + | || $15,000 |
|- | |- | ||
| Project Sponsorships | | Project Sponsorships | ||
| Line 95: | Line 96: | ||
|| $500,000 | || $500,000 | ||
|- | |- | ||
| − | || Total | + | || '''Total''' |
|| | || | ||
| − | || $ | + | || $691,000 |
|} | |} | ||
[[Category:Budget]] | [[Category:Budget]] | ||
[[Category:Finance]] | [[Category:Finance]] | ||
Revision as of 11:41, 30 October 2007
Budgeted Expenses - 2008
The amount column is the OSGeo Budget for 2008 in draft form as discussed at the OSGeo Face to Face meeting in Victoria
All items indicated in US dollars.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $5000 |
| Audit | Outside Audit | $3000 |
| Bank Charges | wire fees, service chargers, etc | $400 |
| Promotion | ||
| Web Development | Improve OSGeo Web Site Presence | $10,000 |
| Marketing | Activities as budgeted by Marketing Committee | $15,000 |
| Executive Director | ||
| Salary | Half/full time senior staffer | $85,000 |
| Travel | Travel and Entertainment | $20,000 |
| Office | Travel and Entertainment | $5,000 |
| Project Infrastructure | ||
| Hosting | with performance guarantees | $15,000 |
| GDAL Sub-Contracts | From Project Sponsorships | $29,000 |
| FOSS4G 2008 Conference | with performance guarantees | $500,000 |
| Totals | $687,400 |
Budgeted Revenues 2008
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 1 | $120,000 |
| Principal Sponsorships (20K) | ||
| Supporting Sponsorships (10K) | 2 | $20,000 |
| Associate Sponsorships (3K) | 5 | $15,000 |
| Project Sponsorships | $36,000 | |
| FOSS4G 2008 Conference | $500,000 | |
| Total | $691,000 |