Difference between revisions of "OSGeo Budget 2013"
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| Line 12: | Line 12: | ||
| Accounting | | Accounting | ||
|| Professional accounting, and tax filing support (very rough) | || Professional accounting, and tax filing support (very rough) | ||
| − | || | + | || |
|- | |- | ||
| Bank Charges | | Bank Charges | ||
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) | |
| 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.