Difference between revisions of "OSGeo Budget 2008"
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| − | 'Budgeted Expenses - 2008' | + | '''Budgeted Expenses - 2008''' |
| − | + | ''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. | All items indicated in US dollars. | ||
| Line 66: | Line 66: | ||
|} | |} | ||
| − | == | + | '''Budgeted Revenues 2008''' |
| − | + | ||
| + | = 2008 = | ||
| + | |||
| + | {|border=1 | ||
| + | | Source | ||
| + | || Contributors | ||
| + | || Amount | ||
| + | |- | ||
| + | | Platinum Sponsorships (50K) | ||
| + | || 1 | ||
| + | || $120,000 | ||
| + | |- | ||
| + | | Gold Sponsorships (10K) | ||
| + | || 2 | ||
| + | || $20,000 | ||
| + | |- | ||
| + | | Silver Sponsorships (2.5K) | ||
| + | || 5 | ||
| + | || $12,500 | ||
| + | |- | ||
| + | | Project Sponsorships | ||
| + | || | ||
| + | || $36,000 | ||
| + | |- | ||
| + | | FOSS4G 2008 Conference | ||
| + | || | ||
| + | || $500,000 | ||
| + | |- | ||
| + | || Total | ||
| + | || | ||
| + | || $688,500 | ||
| + | |} | ||
[[Category:Budget]] | [[Category:Budget]] | ||
Revision as of 02:44, 29 October 2007
Budgeted Expenses - 2008
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.
| Item | Description | Amount |
| Administrative | ||
| Financial / Accounting | Accounting service | $5000 |
| Audit | Outside Audit | $3000 |
| Bank Charges | wire fees, service chargers, etc | $400 |
| Promotion | ||
| Web Development | Improve OSGeo Web Site Presence | $10,000 |
| Marketing | Activities as budgeted by Marketing Committee | $15,000 |
| Executive Director | ||
| Salary | Half/full time senior staffer | $85,000 |
| Travel | Travel and Entertainment | $20,000 |
| Office | Travel and Entertainment | $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 |
| Totals | $687,400 |
Budgeted Revenues 2008
2008
| Source | Contributors | Amount |
| Platinum Sponsorships (50K) | 1 | $120,000 |
| Gold Sponsorships (10K) | 2 | $20,000 |
| Silver Sponsorships (2.5K) | 5 | $12,500 |
| Project Sponsorships | $36,000 | |
| FOSS4G 2008 Conference | $500,000 | |
| Total | $688,500 |