Difference between revisions of "OSGeo Budget 2013"
Jump to navigation
Jump to search
(→Income) |
|||
| Line 8: | Line 8: | ||
{|border=1 | {|border=1 | ||
| '''Source''' | | '''Source''' | ||
| − | || ''' | + | || '''Unit $''' |
|| '''Amount''' | || '''Amount''' | ||
| + | || '''Notes''' | ||
|- | |- | ||
| Sustaining Sponsorships (50K) | | Sustaining Sponsorships (50K) | ||
| + | || | ||
|| | || | ||
|| | || | ||
|- | |- | ||
| Principal Sponsorships (20K) | | Principal Sponsorships (20K) | ||
| + | || | ||
|| | || | ||
|| | || | ||
|- | |- | ||
| Supporting Sponsorships (10K) | | Supporting Sponsorships (10K) | ||
| + | || | ||
|| | || | ||
|| | || | ||
|- | |- | ||
| Associate Sponsorships (3K) | | Associate Sponsorships (3K) | ||
| + | || | ||
|| | || | ||
|| | || | ||
Revision as of 08:06, 8 March 2013
NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Draft Google Spreadsheet for discussion
https://docs.google.com/spreadsheet/ccc?key=0Av9Xf1ehZXz-dHJRdGhXZlo4ako2b21qd2lXbVVMdGc&usp=sharing
Income
| Source | Unit $ | Amount | Notes |
| Sustaining Sponsorships (50K) | |||
| Principal Sponsorships (20K) | |||
| Supporting Sponsorships (10K) | |||
| Associate Sponsorships (3K) | |||
| Project Sponsorships | |||
| FOSS4G Conferences | |||
| GSoC (mentorships) | |||
| Total |
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 | |
| FOSS4G Conferences | ||
| Nottingham | seed money | $40,000 |
| 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 |
Notes
- All amounts are in US dollars.