Expenses
The amount column is the OSGeo Budget for 2009 in draft form as discussed at the OSGeo Face to Face meeting in Capetown. This budget will need fine tuning by the Finance committee and final approval by the board.
| Item
|
Description
|
Amount
|
| Administrative
|
| Accounting & Payroll
|
Accounting service
|
$8000
|
| Bank Charges
|
wire fees, service charges, etc
|
$1000
|
| Promotion
|
| Marketing
|
Activities as budgeted by Marketing Committee
|
$50,000
|
| Executive Director
|
| Salary & Benefits
|
Full time senior staffer
|
$100,000
|
| Travel
|
Travel and Entertainment
|
$20,000
|
| Office
|
Office and supplies
|
$5,000
|
| Project Infrastructure
|
| Hosting
|
with performance guarantees
|
$15,000
|
| Server
|
Purchase additional server, possible colocated at Telascience
|
$2,500
|
| GDAL Sub-Contracts
|
From Project Sponsorships
|
$22,500
|
|
|
Totals
|
$224,000
|
Revenues
| Source
|
Contributors
|
Amount
|
| Sustaining Sponsorships (50K)
|
2
|
$100,000
|
| Principal Sponsorships (20K)
|
|
|
| Supporting Sponsorships (10K)
|
2
|
$20,000
|
| Associate Sponsorships (3K)
|
10
|
$30,000
|
| Project Sponsorships
|
GDAL
|
$30,000
|
| FOSS4G 2009 Conference
|
|
$20,000
|
| GSoC (mentorships)
|
20
|
$10,000
|
| Total
|
|
$210,000
|
Notes
- All amounts are in US dollars.
- FOSS4G revenues and expenses are netted out to anticipated profit.