OSGeo Budget 2009

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Budgeted Expenses - 2009

The amount column is the OSGeo Budget for 2009 in draft form as discussed at the OSGeo Face to Face meeting in Capetown. This budget will need fine tuning by the Finance committee and final approval by the board.

All items indicated in US dollars.

Item Description Amount
Administrative
Financial / Accounting Accounting service $8000
Bank Charges wire fees, service charges, etc $1000
Promotion
Marketing Activities as budgeted by Marketing Committee $50,000
Executive Director
Salary Full time senior staffer $100,000
Travel Travel and Entertainment $20,000
Office Office and supplies $5,000
Project Infrastructure
Hosting with performance guarantees $15,000
Server Purchase additional server, possible colocated at Telascience $2,500
GDAL Sub-Contracts From Project Sponsorships $22,500
Totals $224,000

Budgeted Revenues 2008

Source Contributors Amount
Sustaining Sponsorships (50K) 2 $100,000
Principal Sponsorships (20K)
Supporting Sponsorships (10K) 2 $20,000
Associate Sponsorships (3K) 10 $30,000
Project Sponsorships GDAL $30,000
FOSS4G 2009 Conference $20,000
GSoC (mentorships) 20 $10,000
Total $210,000