OSGeo Budget 2008

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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 $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 Half/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
Totals $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