Difference between revisions of "OSGeo Budget 2013"
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(Created page with "'''NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY''' == Expenses == {|border=1 | Item || Description || Amount |- | '''Administrative''' |- | Accounting || Professional ac...") |
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| Insurance | | Insurance | ||
|| Directors and Officers Insurance | || Directors and Officers Insurance | ||
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|| General Liability | || General Liability | ||
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| '''Promotion''' | | '''Promotion''' | ||
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| [[Marketing_Budget_2010|Marketing]] | | [[Marketing_Budget_2010|Marketing]] | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
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| OSGeo Ambassador | | OSGeo Ambassador | ||
|| Funding for travel by ambassadors | || Funding for travel by ambassadors | ||
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| '''Project Infrastructure''' | | '''Project Infrastructure''' | ||
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| Hosting | | Hosting | ||
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| DNS | | DNS | ||
|| PairNIC - various DNS registrations (including project domains) | || PairNIC - various DNS registrations (including project domains) | ||
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| GDAL Sub-Contracts | | GDAL Sub-Contracts | ||
|| From Project Sponsorships | || From Project Sponsorships | ||
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| '''Total''' | | '''Total''' | ||
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Revision as of 09:54, 17 January 2013
NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item | Description | Amount |
| Administrative | ||
| Accounting | Professional accounting, and tax filing support (very rough) | $2000 |
| Bank Charges | wire fees, service charges, etc | |
| Insurance | Directors and Officers Insurance | |
| General Liability | ||
| Promotion | ||
| Marketing | Activities as budgeted by Marketing Committee | |
| OSGeo Ambassador | Funding for travel by ambassadors | |
| Project Infrastructure | ||
| Hosting | with performance guarantees at peer1, winding down. | |
| DNS | PairNIC - various DNS registrations (including project domains) | |
| GDAL Sub-Contracts | From Project Sponsorships | |
| Total |
Revenues
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 0 | $0 |
| Principal Sponsorships (20K) | 1 | $20,000 |
| Supporting Sponsorships (10K) | 2 | $20,000 |
| Associate Sponsorships (3K) | 10 | $30,000 |
| Project Sponsorships | GDAL | |
| FOSS4G 2011 Conference | $50,000* (higher if 1,000 attend) | |
| GSoC (mentorships) | 21 (less $2500 or so in travel support) | $8,000 |
| Total | $128,000 |
Notes
- All amounts are in US dollars.