Open Geoscience Committee/budget 2019

Open Science Committee Budget Planning 2019

The OpenGeosSci committee requests to OSGeo a total budget for the 2019 of 7,560 USD.

This is intended to cover:

• 1 hosted event at EGU 2019 (EGU Townhall 2019, including catering costs) (2,562 USD)
• Outreach (Open Science, AGU, etc.) (3,000 USD)
• Hackathons (2,000 USD)

EGU General Assembly

• Event: townhall (EGU Townhall 2019)
• Venue rental: none
• Catering: 2,278 USD (based on previous experience) [required]
• Promotional material: 285 USD (Posters/flyers/media/giveaways announcing the event) [required]

Sub-Total requested budget: 2,562 USD / 2250 EUR

Outreach at Open Science events

• Training/Promotional material: 500 USD (Handsout, USB live, Open Hardware, etc.)
• Registrations/travel costs: 1,500 USD
• OSGeo Open Science Awards: 1,000 USD

Sub-Total requested budget: 3,000 USD

Hackathons / Open Science Sprints

• Catering & handout: 1000 USD
• Venue rental: 1000 USD

Sub-Total requested budget: 2,000 USD