Difference between revisions of "Open Geoscience Committee/budget 2017"

From OSGeo
Jump to navigation Jump to search
(Created page with "= BUDGET = '''The OpenGeosSci committee requests to OSGeo a total budget for the 2017 of <big>6,000 USD</big>'''. This is intended to cover: * 1 Townhall event at EGU (2,60...")
 
 
Line 6: Line 6:
 
* 1 Townhall event at EGU (2,600 USD)
 
* 1 Townhall event at EGU (2,600 USD)
 
* 4/5 open monitoring hackatons (3,000 USD)
 
* 4/5 open monitoring hackatons (3,000 USD)
* others minor unforenseen costs (4,00 USD)
+
* others minor unforenseen costs (400 USD)
  
 
Here the detailed estimates based on previous conducted events.
 
Here the detailed estimates based on previous conducted events.

Latest revision as of 04:40, 15 December 2016

BUDGET

The OpenGeosSci committee requests to OSGeo a total budget for the 2017 of 6,000 USD.

This is intended to cover:

  • 1 Townhall event at EGU (2,600 USD)
  • 4/5 open monitoring hackatons (3,000 USD)
  • others minor unforenseen costs (400 USD)

Here the detailed estimates based on previous conducted events.

EGU

  • Event: townhall
  • Venue rental: none
  • Catering: 2,000 USD (based on last years experience) [required]
  • Promotional material: 100 USD (Posters/flyers announcing the event) [required]
  • Give aways: 500 USD (production of OSGeo-live USB-drives)
  • Sub-Total requested budget: 2,600 USD

Open monitoring hackatons

  • Events: 4/5 hackatons with about 20 attendees
  • Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, ...)
  • Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handsout)
  • Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
  • Sub-Total requested budget: 3,000 USD