Difference between revisions of "OSGeo Budget 2017"
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The Board took a different approach to the 2017 budget, dividing up by committee. The Board has reached out to each committee for guidance on their 2017 requirements. | The Board took a different approach to the 2017 budget, dividing up by committee. The Board has reached out to each committee for guidance on their 2017 requirements. | ||
| + | |||
| + | * Annual Budget for 2017: [https://www.loomio.org/d/ADvjwnb4/osgeo-operational-budget-for-2017 OSGeo operational budget for 2017] | ||
| + | * Budget Amendment 2017 05 18: [https://www.loomio.org/d/YSveMCqt/osgeo-travel-grant-budget OSGeo Travel Grant 10+10 proposal] | ||
Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer! | Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer! | ||
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| Internal events | | Internal events | ||
| style="text-align:right;" | 15,000 | | style="text-align:right;" | 15,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | ( | + | | style="text-align:right;" | (15,000) |
| 2016: codesprints, face to face meeting, meetings, community building, sponsoring students. | | 2016: codesprints, face to face meeting, meetings, community building, sponsoring students. | ||
| − | 2017: | + | 2017: Budget has moved to separate categories (like committee, travel grants, and PSC budgets) |
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| Outreach events | | Outreach events | ||
| Line 81: | Line 84: | ||
* 3,000 USD: participation to 2 international meetings of the UN OpenGIS initiative for 1 person (note that GeoForAll participation is intended to be funded by geo4all) | * 3,000 USD: participation to 2 international meetings of the UN OpenGIS initiative for 1 person (note that GeoForAll participation is intended to be funded by geo4all) | ||
* 3,000 USD: Put towards OSGeo-UN Hackathon (fund raising target 20,000 USD) to cover travel costs and possibly effort costs for OSGeo project leads, where UN partners would attend various sprint+workshops) Hosted by the OSGeo-UN committee | * 3,000 USD: Put towards OSGeo-UN Hackathon (fund raising target 20,000 USD) to cover travel costs and possibly effort costs for OSGeo project leads, where UN partners would attend various sprint+workshops) Hosted by the OSGeo-UN committee | ||
| + | |- style="vertical-align:top;" | ||
| + | | Conference Committee | ||
| + | | style="text-align:right;" | n/a | ||
| + | | style="text-align:right;" | 20,000 | ||
| + | | style="text-align:right;" | 20,000 | ||
| + | | This is intended to cover: | ||
| + | * 10,000 USD: FOSS4G Travel Grant Program for Annual FOSS4G Conference | ||
| + | * 10,000 USD: Global Travel Grant Program setting aside up to 10,000 USD against a global travel grant program for OSGeo events (ie with risk/cost/profit sharing with OSGeo or one of our local chapters or projects). | ||
|- | |- | ||
! Project Steering Committee | ! Project Steering Committee | ||
| Line 117: | Line 128: | ||
! Grand total | ! Grand total | ||
! 75,000 (budgeted) | ! 75,000 (budgeted) | ||
| − | ! | + | ! 137,500 |
| − | ! | + | ! 62,500 |
! | ! | ||
|} | |} | ||
Revision as of 11:12, 18 May 2017
Operational Budget for 2017
Thanks to our sponsors, and a series of successful events, OSGeo has an operational budget for 2017.
The Board took a different approach to the 2017 budget, dividing up by committee. The Board has reached out to each committee for guidance on their 2017 requirements.
- Annual Budget for 2017: OSGeo operational budget for 2017
- Budget Amendment 2017 05 18: OSGeo Travel Grant 10+10 proposal
Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer!
| OSGeo Board | 2016 Budget | 2017 Budget | Budget Increase | Notes |
|---|---|---|---|---|
| Administration | 12,000 | 5,000 | (7,000) | Insurance policy, tax filing fees, accountant, bank fees |
| Travel | 10,000 | 15,000 | 5,000 | Director & President travel (outreach) |
| Internal events | 15,000 | 0 | (15,000) | 2016: codesprints, face to face meeting, meetings, community building, sponsoring students.
2017: Budget has moved to separate categories (like committee, travel grants, and PSC budgets) |
| Outreach events | 5,000 | n/a | (5,000) | (responsibility moved to marketing committee, geoforall, and others) |
| OSGeo Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| SAC | 13,000 | 15,000 | 2,000 | additional costs for website reboot are not included (see bellow) |
| Open Geoscience | 0 | 6,000 | 6,000 | This is intended to cover:
Details are availble here:OpenGeosci budget_2017 |
| Marketing | 12,000 | 12,000 | 0 | additional costs for 2017 website reboot and marketing strategy are not included (see bellow) |
| GeoForAll | 3,000 | 3,000 | 0 | education |
| UNCommittee | (5,000 for half a year) | 6,000 | 1000 | This is intended to cover:
|
| Conference Committee | n/a | 20,000 | 20,000 | This is intended to cover:
|
| Project Steering Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| Sum | n/a | 17,500 | 17,500 | Codesprints, Developer meetings.
Based on feedback from: GRASS, QGIS, GeoServer, ZOO-Project, OpenLayers, MapServer, PyWPS, GeoMOOSE, pycsw, GSoC |
| Website Reboot and Marketing Strategy | 2016 Budget | 2017 Budget | Budget Increase | Notes |
| Website RFQ | n/a | 30,000 | 30,000 | Pending 20k fund raising initiative to reach (50,000 target) |
| Infrastructure Migration | n/a | 8,000 | 8,000 | SAC backup budget for unplanned website-related expenses. |
| Grand total | 75,000 (budgeted) | 137,500 | 62,500 |