Difference between revisions of "OSGeo Budget 2012"
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| − | | 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here], | + | | 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here], final amount: 346.71 Euro) |
| 460 | | 460 | ||
| 4,540 | | 4,540 | ||
| − | | | + | | Reimbursement by wire on 2012-11-14 |
|- | |- | ||
| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here]) | | 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here]) | ||
| 237.47 | | 237.47 | ||
| − | | 4, | + | | 4,302 |
| Reimbursement by wire on 2012-11-27 | | Reimbursement by wire on 2012-11-27 | ||
|} | |} | ||
Revision as of 09:09, 27 November 2012
All amounts in this page are in USD.
OSGeo Budget 2012
The latest revision of the 2012 budget has been adopted by the board on August 9, 2012.
- PDF snapshot: File:Osgeo-budget-2012-revised-20120809.pdf
The original 2012 budget had been adopted by the board on Feb 5, 2012.
- PDF snapshot: File:OSGeo-Budget-2012-Final-20120205.pdf
Marketing Committee Budget
The Marketing Committee has a budget of 5,000$USD for Events support (booths, starter kits for local chapters, etc.). Expenses against this budget are approved by motion of the marketing committee as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit and tracked and reported here by the OSGeo Treasurer:
| Description | Amount | Balance | Status |
|---|---|---|---|
| Event Support Budget for 2012 | 5,000 | 5,000 | |
| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved here, final amount: 346.71 Euro) | 460 | 4,540 | Reimbursement by wire on 2012-11-14 |
| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget here, approved here, final expenses claim here) | 237.47 | 4,302 | Reimbursement by wire on 2012-11-27 |