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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
|