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Please help fill in the based on this pdf report from the treasurer.
Budget allocations can be found via general budget pages on the wiki.
2019
Item |
Amount(Proposed) |
Amount |
Notes
|
Budget |
|
|
Total Requested and Approved
|
Hosting |
5,000 |
|
Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo?
|
Hardware Supplies |
1,000 |
|
Reserve for replacing parts as needed (drives, power supplies etc)
|
Cloud Hosting |
1,000 |
|
Fund for utilizing 3rd party cloud services as needed
|
Domains |
250 |
|
Renewals and new ones
|
Sysadmin |
16500? |
?x 50 hour support contracts
|
2018
Item |
Amount(Proposed) |
Amount |
Notes
|
Budget |
20,250 |
20,000 |
|
Hosting |
2,000 |
0 |
Donation to OSUOSL for hosting services - Was held up waiting for board to add more funds.
|
OSGeo7 |
6,000 |
7,221 |
New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
|
Cloud Hosting |
1,000 |
Travis? |
Fund for utilizing 3rd party cloud services as needed
|
Domains |
250 |
140 (Apr19) |
Renewals and new ones ($65+$56+$19)
|
Sysadmin |
11,000 |
~2,750 |
2x 50 hour support contracts
|
2017
Item |
Amount |
Notes
|
Budget |
15,000 |
(+$3000 for new website if needed)
|
WebSite Hosting Transfer |
-384.03 |
GetInteractive
|
Cloud Hosting |
-100.00 |
34.95 Euro/month, estimated cost 2.5 months.
|
Sysadmin |
-5533.05 |
strk, 5000 EUR (USD approximate)
|
2016
Item |
Amount |
Notes
|
Budget |
12,800 |
|
SSL Certs |
-744.51 |
3 yr.
|
Domains |
-195.97 |
|
Sysadmin |
-5200 |
strk, 5000 EUR (USD approximate)
|
2015
Item |
Amount |
Notes
|
Budget |
8,700.00 |
|
OSGeo6 |
-5,580.82 |
|
Domains |
-214.00 |
|
CodeHaus Move Contract |
-800.00 |
|
2014
Item |
Amount |
Notes
|
Budget |
12054 |
|
Hard Drive & PSU Replacement |
-245.06 |
3 yr.
|
PEER1 Hosting |
-1,903.73 |
|
2013
Item |
Amount |
Notes
|
Budget |
12054 |
|
Backup Server |
-2,403.00 |
|
PEER 1 Hosting |
-1,204.51 |
|
OSUOSL Hosting (Donation) |
-3150.00 |
|
2012
Item |
Amount |
Notes
|
Budget |
12600 |
|
PEER 1 Hosting |
-7,820.15 |
|
2011
Item |
Amount |
Notes
|
Budget |
? |
|
SSL Certs |
-1,499 |
5 yr. OV
|
PEER 1 Hosting |
-6,993.68 |
|
2010
Item |
Amount |
Notes
|
Budget |
9900 |
|
OSGeo 3/4 |
-15,239.69 |
|
Domains |
-440.00 |
|
Peer Directed Projects Center / Freenode |
-77.00 |
Anyone remember what this was for?
|
PEER 1 Hosting |
-13,851.98 |
|
Perflect / PSD2HTML |
-533.00 |
Anyone remember what this was for?
|
2009
Item |
Amount |
Notes
|
Budget |
? |
|
SSL Certs |
? |
3 yr.
|
Domains |
? |
|
2008
Item |
Amount |
Notes
|
Budget |
? |
|
SSL Certs |
? |
3 yr.
|
Domains |
? |
|
2007
Item |
Amount |
Notes
|
Budget |
? |
|
SSL Certs |
? |
3 yr.
|
Domains |
? |
|