Difference between revisions of "OSGeo Budget 2017"
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* Annual Budget for 2017: [https://www.loomio.org/d/ADvjwnb4/osgeo-operational-budget-for-2017 OSGeo operational budget for 2017] | * Annual Budget for 2017: [https://www.loomio.org/d/ADvjwnb4/osgeo-operational-budget-for-2017 OSGeo operational budget for 2017] | ||
| − | * Budget Amendment | + | * Website/Rebranding Amendment: [https://www.loomio.org/d/h8fVlUPH/website-branding-reboot-budget-request Website/branding reboot budget request] |
| + | * Travel Grant Budget Amendment: [https://www.loomio.org/d/YSveMCqt/osgeo-travel-grant-budget OSGeo Travel Grant 10+10 proposal] | ||
Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer! | Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer! | ||
| Line 25: | Line 26: | ||
| Travel | | Travel | ||
| style="text-align:right;" | 10,000 | | style="text-align:right;" | 10,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 10,000 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| Director & President travel (outreach) | | Director & President travel (outreach) | ||
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| Line 67: | Line 68: | ||
| Marketing | | Marketing | ||
| style="text-align:right;" | 12,000 | | style="text-align:right;" | 12,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 7,000 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | (5,000) |
| − | | | + | | Additional costs for 2017 website reboot and branding are listed below |
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| GeoForAll | | GeoForAll | ||
| Line 113: | Line 114: | ||
! Notes | ! Notes | ||
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| − | | Website | + | | Website/Rebranding |
| style="text-align:right;" | n/a | | style="text-align:right;" | n/a | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 40,000 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 40,000 |
| − | | | + | | Initial 30,000 USD approved by board has been increased to 40,000 by amendment. |
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| − | | | + | | Website/Rebranding |
| style="text-align:right;" | n/a | | style="text-align:right;" | n/a | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 5,000 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 5,000 |
| + | | This 5,000 from marketing committee budget has been 5,000 from sponsorship to reach target budget. | ||
| + | |- style="vertical-align:top;" | ||
| + | | Infrastructure Migration and Support | ||
| + | | style="text-align:right;" | n/a | ||
| + | | style="text-align:right;" | 3,000 | ||
| + | | style="text-align:right;" | 3,000 | ||
| SAC backup budget for unplanned website-related expenses. | | SAC backup budget for unplanned website-related expenses. | ||
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
Revision as of 10:28, 18 May 2017
Operational Budget for 2017
Thanks to our sponsors, and a series of successful events, OSGeo has an operational budget for 2017.
The Board took a different approach to the 2017 budget, dividing up by committee. The Board has reached out to each committee for guidance on their 2017 requirements.
- Annual Budget for 2017: OSGeo operational budget for 2017
- Website/Rebranding Amendment: Website/branding reboot budget request
- Travel Grant Budget Amendment: OSGeo Travel Grant 10+10 proposal
Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer!
| OSGeo Board | 2016 Budget | 2017 Budget | Budget Increase | Notes |
|---|---|---|---|---|
| Administration | 12,000 | 5,000 | (7,000) | Insurance policy, tax filing fees, accountant, bank fees |
| Travel | 10,000 | 10,000 | 0 | Director & President travel (outreach) |
| Internal events | 15,000 | 0 | (15,000) | 2016: codesprints, face to face meeting, meetings, community building, sponsoring students.
2017: Budget has moved to separate categories (like committee, travel grants, and PSC budgets) |
| Outreach events | 5,000 | n/a | (5,000) | (responsibility moved to marketing committee, geoforall, and others) |
| OSGeo Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| SAC | 13,000 | 15,000 | 2,000 | additional costs for website reboot are not included (see bellow) |
| Open Geoscience | 0 | 6,000 | 6,000 | This is intended to cover:
Details are availble here:OpenGeosci budget_2017 |
| Marketing | 12,000 | 7,000 | (5,000) | Additional costs for 2017 website reboot and branding are listed below |
| GeoForAll | 3,000 | 3,000 | 0 | education |
| UNCommittee | (5,000 for half a year) | 6,000 | 1000 | This is intended to cover:
|
| Conference Committee | n/a | 20,000 | 20,000 | This is intended to cover:
|
| Project Steering Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| Sum | n/a | 17,500 | 17,500 | Codesprints, Developer meetings.
Based on feedback from: GRASS, QGIS, GeoServer, ZOO-Project, OpenLayers, MapServer, PyWPS, GeoMOOSE, pycsw, GSoC |
| Website Reboot and Marketing Strategy | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| Website/Rebranding | n/a | 40,000 | 40,000 | Initial 30,000 USD approved by board has been increased to 40,000 by amendment. |
| Website/Rebranding | n/a | 5,000 | 5,000 | This 5,000 from marketing committee budget has been 5,000 from sponsorship to reach target budget. |
| Infrastructure Migration and Support | n/a | 3,000 | 3,000 | SAC backup budget for unplanned website-related expenses. |
| Grand total | 75,000 (budgeted) | 137,500 | 62,500 |