Difference between revisions of "OSGeo Budget 2013"
Jump to navigation
Jump to search
(→Income) |
(→Income) |
||
| Line 8: | Line 8: | ||
{|border=1 | {|border=1 | ||
| '''Source''' | | '''Source''' | ||
| + | || '''Qty''' | ||
|| '''Unit $''' | || '''Unit $''' | ||
|| '''2013 Amount''' | || '''2013 Amount''' | ||
| Line 15: | Line 16: | ||
|- | |- | ||
| Sustaining Sponsorships (50K) | | Sustaining Sponsorships (50K) | ||
| − | || | + | || 0 |
| − | || | + | || 50,000 |
| + | || 0 | ||
|| | || | ||
|- | |- | ||
| Principal Sponsorships (20K) | | Principal Sponsorships (20K) | ||
| − | || | + | || 0 |
| − | || | + | || 20,000 |
| + | || 0 | ||
|| | || | ||
|- | |- | ||
| Supporting Sponsorships (10K) | | Supporting Sponsorships (10K) | ||
| − | || | + | || 1 |
| − | || | + | || 10,000 |
| + | || 10,000 | ||
|| | || | ||
|- | |- | ||
| Associate Sponsorships (3K) | | Associate Sponsorships (3K) | ||
| − | || | + | || 9 |
| − | || | + | || 3,000 |
| + | || 27,000 | ||
|| | || | ||
|- | |- | ||
| Line 39: | Line 44: | ||
|| | || | ||
|| | || | ||
| + | || | ||
|| | || | ||
|- | |- | ||
| Line 44: | Line 50: | ||
|| | || | ||
|| | || | ||
| + | || | ||
|| | || | ||
|- | |- | ||
| Line 50: | Line 57: | ||
|| | || | ||
|| | || | ||
| + | || | ||
|} | |} | ||
Revision as of 08:13, 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 | Qty | Unit $ | 2013 Amount | Notes |
| Foundation Sponsorships | ||||
| Sustaining Sponsorships (50K) | 0 | 50,000 | 0 | |
| Principal Sponsorships (20K) | 0 | 20,000 | 0 | |
| Supporting Sponsorships (10K) | 1 | 10,000 | 10,000 | |
| Associate Sponsorships (3K) | 9 | 3,000 | 27,000 | |
| 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.