Difference between revisions of "Open Geoscience Committee/budget 2018"
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| − | = Open Science Committee Budget Planning 2018 | + | = Open Science Committee Budget Planning 2018 = |
| − | ''' | + | ''' The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of <big>6,100 USD</big>'''. |
| − | This is intended to cover | + | This is intended to cover: |
| − | * 1 hosted | + | * 1 hosted event at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD) |
| − | * Hackathons (Open Monitoring, AGU) (3,000 USD) | + | * Hackathons (Open Monitoring, AGU) (3,000 USD) |
| − | * unforenseen costs (500 USD) | + | * unforenseen costs (500 USD) |
Here the detailed estimates based on previous conducted events. | Here the detailed estimates based on previous conducted events. | ||
| − | == EGU General Assembly 2018 | + | == EGU General Assembly 2018 == |
| − | *'''Event''': townhall | + | *'''Event''': townhall ([[EGU Townhall 2018]]) |
*'''Venue rental''': none | *'''Venue rental''': none | ||
*'''Catering''': 2,000 USD (based on last years experience) [required] | *'''Catering''': 2,000 USD (based on last years experience) [required] | ||
*'''Promotional material''': 100 USD (Posters/flyers announcing the event) [required] | *'''Promotional material''': 100 USD (Posters/flyers announcing the event) [required] | ||
*'''Give aways''': 500 USD (production of OSGeo-live USB-drives) | *'''Give aways''': 500 USD (production of OSGeo-live USB-drives) | ||
| − | *<big>''' | + | *<big>''' Sub-Total requested budget: 2,600 USD [Expenses: 1207 EUR / 1400 USD]</big> |
''' | ''' | ||
| − | == Open monitoring hackathons | + | |
| + | == Open monitoring hackathons == | ||
*'''Events''': 4/5 hackathons with about 20 attendees | *'''Events''': 4/5 hackathons with about 20 attendees | ||
*'''Venue rental''': none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...) | *'''Venue rental''': none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...) | ||
*'''Catering & handsout''': 2,000 USD (4/5 contribution for coffee breaks and handouts) | *'''Catering & handsout''': 2,000 USD (4/5 contribution for coffee breaks and handouts) | ||
*'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led) | *'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led) | ||
| − | *<big>''' | + | *<big>''' Sub-Total requested budget: 3,000 USD'''</big> |
| + | |||
| + | |||
| + | [[Category:OpenGeoScience]] | ||
| + | [[Category:Committees]] | ||
| + | [[Category:Budget]] | ||
Latest revision as of 13:12, 13 January 2019
Open Science Committee Budget Planning 2018
The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of 6,100 USD.
This is intended to cover:
- 1 hosted event at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD)
- Hackathons (Open Monitoring, AGU) (3,000 USD)
- unforenseen costs (500 USD)
Here the detailed estimates based on previous conducted events.
EGU General Assembly 2018
- Event: townhall (EGU Townhall 2018)
- 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 [Expenses: 1207 EUR / 1400 USD]
Open monitoring hackathons
- Events: 4/5 hackathons with about 20 attendees
- Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...)
- Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handouts)
- Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
- Sub-Total requested budget: 3,000 USD