Difference between revisions of "OSGeo Budget 2008"
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Wiki-Davemac (talk | contribs) (New page: '''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. {|border=1 | Item || Des...) |
Wiki-Davemac (talk | contribs) |
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| Line 25: | Line 25: | ||
| Web Development | | Web Development | ||
|| Improve OSGeo Web Site Presence | || Improve OSGeo Web Site Presence | ||
| − | || $ | + | || $10,000 |
|- | |- | ||
| Marketing | | Marketing | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
| − | || $ | + | || $15,000 |
|- | |- | ||
| '''[[Executive Director]]''' | | '''[[Executive Director]]''' | ||
| Line 35: | Line 35: | ||
| Salary | | Salary | ||
|| Half/full time senior staffer | || Half/full time senior staffer | ||
| − | || $ | + | || $85,000 |
|- | |- | ||
| Travel | | Travel | ||
|| Travel and Entertainment | || Travel and Entertainment | ||
| − | || $ | + | || $20,000 |
|- | |- | ||
| Office | | Office | ||
|| Travel and Entertainment | || Travel and Entertainment | ||
| − | || $ | + | || $5,000 |
|- | |- | ||
| '''Project Infrastructure''' | | '''Project Infrastructure''' | ||
| Line 49: | Line 49: | ||
| Hosting | | Hosting | ||
|| with performance guarantees | || with performance guarantees | ||
| − | || $ | + | || $15,000 |
|- | |- | ||
| | | | ||
| Totals | | Totals | ||
| − | | | + | | $161,000 |
|} | |} | ||
Revision as of 01:30, 29 October 2007
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 |
| Totals | $161,000 |