OSGeo Budget 2008

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Budgeted Expenses - 2008

All items indicated in US dollars.

Item Description Amount
Administrative
Financial / Accounting Accounting service $8000
Bank Charges wire fees, service charges, etc $400
Promotion
Web Development Improve OSGeo Web Site Presence $10,000
Marketing Activities as budgeted by Marketing Committee $10,000
Executive Director
Salary Full time senior staffer $90,000
Travel Travel and Entertainment $20,000
Office Office and supplies $5,000
Project Infrastructure
Hosting with performance guarantees $15,000
GDAL Sub-Contracts From Project Sponsorships $29,000
FOSS4G 2008 Conference with performance guarantees $500,000
Total $687,400

Budgeted Revenues 2008

Source Contributors Amount
Sustaining Sponsorships (50K) 1 $120,000
Principal Sponsorships (20K)
Supporting Sponsorships (10K) 2 $20,000
Associate Sponsorships (3K) 5 $15,000
Project Sponsorships $36,000
FOSS4G 2008 Conference $500,000
Total $691,000