Please help fill in the based on this pdf report from the treasurer.
Budget allocations can be found via general budget pages on the wiki.
2020
Draft...
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
23750 |
0 |
Total Requested and Approved
|
| Hosting |
5,000 |
0 |
Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|
| Hardware Supplies |
1,000 |
0 |
Reserve for replacing parts as needed (drives, power supplies etc)
|
| Cloud Hosting |
1,000 |
0 |
Fund for utilizing 3rd party cloud services as needed
|
| Domains |
250 |
0 |
Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|
| Sysadmin |
16500? |
0 |
3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|
2019
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
23750 |
10051.72 |
Total Requested and Approved
|
| Hosting |
5,000 |
$4000+?/month |
Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|
| Hardware Supplies |
1,000 |
776 |
Reserve for replacing parts as needed (drives, power supplies etc)
|
| Cloud Hosting |
1,000 |
|
Fund for utilizing 3rd party cloud services as needed
|
| Domains |
250 |
275.72 (65+56+24.72+65+65) |
Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|
| Sysadmin |
16500? |
5000 |
3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|
2018
| Item |
Amount(Proposed)[Approved] |
Amount(Spent) |
Notes
|
| Budget |
20,250[20,000] |
10201 |
|
| Hosting |
2,000 |
0 |
Donation to OSUOSL for hosting services - Was held up waiting for board to add more funds.
|
| OSGeo7 |
6,000 |
7,221 |
New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
|
| Cloud Hosting |
1,000 |
Travis?? |
Fund for utilizing 3rd party cloud services as needed
|
| Domains |
250 |
230 |
Renewals and new ones (65+56+19+45+45)
|
| Sysadmin |
11,000 |
~2,750 |
2x 50 hour support contracts
|
2017
| Item |
Amount |
Notes
|
| Budget |
15,000 |
(+$3000 for new website if needed)
|
| WebSite Hosting Transfer |
-384.03 |
GetInteractive
|
| Cloud Hosting |
-100.00 |
34.95 Euro/month, estimated cost 2.5 months.
|
| Sysadmin |
-5533.05 |
strk, 5000 EUR (USD approximate)
|
2016
| Item |
Amount |
Notes
|
| Budget |
12,800 |
|
| SSL Certs |
-744.51 |
3 yr.
|
| Domains |
-195.97 |
|
| Sysadmin |
-5200 |
strk, 5000 EUR (USD approximate)
|
2015
| Item |
Amount |
Notes
|
| Budget |
8,700.00 |
|
| OSGeo6 |
-5,580.82 |
|
| Domains |
-214.00 |
|
| CodeHaus Move Contract |
-800.00 |
|
2014
| Item |
Amount |
Notes
|
| Budget |
12054 |
|
| Hard Drive & PSU Replacement |
-245.06 |
3 yr.
|
| PEER1 Hosting |
-1,903.73 |
|
2013
| Item |
Amount |
Notes
|
| Budget |
12054 |
|
| Backup Server |
-2,403.00 |
|
| PEER 1 Hosting |
-1,204.51 |
|
| OSUOSL Hosting (Donation) |
-3150.00 |
|
2012
| Item |
Amount |
Notes
|
| Budget |
12600 |
|
| PEER 1 Hosting |
-7,820.15 |
|
2011
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
-1,499 |
5 yr. OV
|
| PEER 1 Hosting |
-6,993.68 |
|
2010
| Item |
Amount |
Notes
|
| Budget |
9900 |
|
| OSGeo 3/4 |
-15,239.69 |
|
| Domains |
-440.00 |
|
| Peer Directed Projects Center / Freenode |
-77.00 |
Anyone remember what this was for?
|
| PEER 1 Hosting |
-13,851.98 |
|
| Perflect / PSD2HTML |
-533.00 |
Anyone remember what this was for?
|
2009
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|
2008
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|
2007
| Item |
Amount |
Notes
|
| Budget |
? |
|
| SSL Certs |
? |
3 yr.
|
| Domains |
? |
|