Difference between revisions of "OSGeo Budget 2008"
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Wiki-Davemac (talk | contribs) (New page: '''The amount column is the OSGeo Budget for 2008 in draft form as discussed at the OSGeo Face to Face meeting in Victoria''' All items indicated in US dollars. {|border=1 | Item || Des...) |
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| Line 1: | Line 1: | ||
| − | + | ==Budgeted Expenses - 2008== | |
| + | |||
All items indicated in US dollars. | All items indicated in US dollars. | ||
| Line 11: | Line 12: | ||
| Financial / Accounting | | Financial / Accounting | ||
|| Accounting service | || Accounting service | ||
| − | || $ | + | || $8000 |
|- | |- | ||
| − | |||
| − | |||
| − | |||
| − | |||
| Bank Charges | | Bank Charges | ||
| − | || wire fees, service | + | || wire fees, service charges, etc |
|| $400 | || $400 | ||
|- | |- | ||
| Line 25: | Line 22: | ||
| Web Development | | Web Development | ||
|| Improve OSGeo Web Site Presence | || Improve OSGeo Web Site Presence | ||
| − | || $ | + | || $10,000 |
|- | |- | ||
| Marketing | | Marketing | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
| − | || $ | + | || $10,000 |
|- | |- | ||
| '''[[Executive Director]]''' | | '''[[Executive Director]]''' | ||
|- | |- | ||
| Salary | | Salary | ||
| − | || | + | || Full time senior staffer |
| − | || $ | + | || $90,000 |
|- | |- | ||
| Travel | | Travel | ||
|| Travel and Entertainment | || Travel and Entertainment | ||
| − | || $ | + | || $20,000 |
|- | |- | ||
| Office | | Office | ||
| − | || | + | || Office and supplies |
| − | || $ | + | || $5,000 |
|- | |- | ||
| '''Project Infrastructure''' | | '''Project Infrastructure''' | ||
| Line 49: | Line 46: | ||
| Hosting | | Hosting | ||
|| with performance guarantees | || with performance guarantees | ||
| − | || $ | + | || $15,000 |
| + | |- | ||
| + | | GDAL Sub-Contracts | ||
| + | || From Project Sponsorships | ||
| + | || $29,000 | ||
| + | |- | ||
| + | | FOSS4G 2008 Conference | ||
| + | || with performance guarantees | ||
| + | || $500,000 | ||
|- | |- | ||
| | | | ||
| − | | | + | | '''Total''' |
| − | | | + | | '''$687,400''' |
|} | |} | ||
| − | == | + | == Budgeted Revenues 2008 == |
| − | + | {|border=1 | |
| + | | '''Source''' | ||
| + | || '''Contributors''' | ||
| + | || '''Amount''' | ||
| + | |- | ||
| + | | Sustaining Sponsorships (50K) | ||
| + | || 1 | ||
| + | || $120,000 | ||
| + | |- | ||
| + | | Principal Sponsorships (20K) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | Supporting Sponsorships (10K) | ||
| + | || 2 | ||
| + | || $20,000 | ||
| + | |- | ||
| + | | Associate Sponsorships (3K) | ||
| + | || 5 | ||
| + | || $15,000 | ||
| + | |- | ||
| + | | Project Sponsorships | ||
| + | || | ||
| + | || $36,000 | ||
| + | |- | ||
| + | | FOSS4G 2008 Conference | ||
| + | || | ||
| + | || $500,000 | ||
| + | |- | ||
| + | || '''Total''' | ||
| + | || | ||
| + | || '''$691,000''' | ||
| + | |} | ||
[[Category:Budget]] | [[Category:Budget]] | ||
| + | [[Category:Finance]] | ||
Latest revision as of 12:16, 10 October 2008
Budgeted Expenses - 2008
All items indicated in US dollars.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $8000 |
| Bank Charges | wire fees, service charges, etc | $400 |
| Promotion | ||
| Web Development | Improve OSGeo Web Site Presence | $10,000 |
| Marketing | Activities as budgeted by Marketing Committee | $10,000 |
| Executive Director | ||
| Salary | Full time senior staffer | $90,000 |
| Travel | Travel and Entertainment | $20,000 |
| Office | Office and supplies | $5,000 |
| Project Infrastructure | ||
| Hosting | with performance guarantees | $15,000 |
| GDAL Sub-Contracts | From Project Sponsorships | $29,000 |
| FOSS4G 2008 Conference | with performance guarantees | $500,000 |
| Total | $687,400 |
Budgeted Revenues 2008
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 1 | $120,000 |
| Principal Sponsorships (20K) | ||
| Supporting Sponsorships (10K) | 2 | $20,000 |
| Associate Sponsorships (3K) | 5 | $15,000 |
| Project Sponsorships | $36,000 | |
| FOSS4G 2008 Conference | $500,000 | |
| Total | $691,000 |