This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.
All items indicated in US dollars.
Required Items
| Item
|
Description
|
Min
|
Max
|
| Administrative
|
| Accounting
|
Accounting service
|
$2000
|
$5000
|
| Audit
|
Outside Audit
|
$1000
|
$3000
|
| Bank Charges
|
wire fees, service chargers, etc
|
$50
|
$400
|
| Promotion
|
| Promotional Materials
|
printed materials, give-away swag
|
$3000
|
$10000
|
| Booth
|
one easily shippable booth
|
$5000
|
$9000
|
| Promotional Travel
|
travel, hotels, fees for travels to conferences
|
$5000
|
$15000
|
Optional Items
| Item
|
Description
|
Min
|
Max
|
| Executive Director
|
Full time senior staffer
|
$55000
|
$95000
|