Budget 2006-2007
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The Max column is the OSGeo Budget for 2006/2007, approved in the Thirteenth Board Meeting. The Min column represents a minimum for successful operation.
All items indicated in US dollars.
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 | $12000 |
Booth | 1-3 easily shippable booths | $5000 | $15000 |
Promotional Travel | travel, hotels, entertainment (6-12 conferences) | $18000 | $36000 |
Conference Fees | fees for booth space (6-12 conferences) | $36000 | $72000 |
Executive Director | |||
Salary | Half/full time senior staffer | $35000 | $120000 |
Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
Travel | travel and entertainment | $30000 | $30000 |
Conference | |||
Conference Reserve | Upfront costs for 1000 person conference | $0 | $100000 |
OSGeo Binary Distribution | |||
Binary Distribution | Half developer-year to seed | $50000 | $50000 |
Project Infrastructure | |||
Sys admin services | Half sys admin year | $50000 | $50000 |
Hosting | with performance guarantees | $10000 | $10000 |
Totals | 265050 | 523400 |