OSGeo - User contributions [en]

User:Wildintellect

2025-09-26T17:47:41Z

Wildintellect: /* Conference Activities */ listing more talks

{{OSGeo Member
|Name=Alex Mandel
|JobTitle=Geospatial Data Engineer
|Company=Development Seed
|Country=USA
|State=CA
|City=Davis
|Coordinate=38.5507, -121.7339
|LocalChapter=California Chapter
|Website=https://wildintellect.com
}}
{{OSGeo Experience
|User=Yes
|Committee=Yes
|Board=No
|Coder=Yes
|Translate=No
|PSC=Yes
|ExBoard=No
|Charter=Yes
|Chair=Yes
|SolKatz=No
|Committer=Yes
}}

* Member of the [[California| California Chapter]]

== Conference Activities ==
Talks
* FOSS4NA 2024 -
** Your API is not enough: delivering data the last mile
** Big EO-data Visualization in Browser Notebooks
* FOSS4GNA 2023 - Lvl. Up; Cloud-Optimized Data for Science, Seeing, and Sharing
* FOSS4G 2017 - Rspatial.org, tutorials for learning Spatial R
* FOSS4G 2014 - Barriers to FOSS4G Adoption: OSGeo-Live case study
* [[CGS 2010|California Geographical Society]] 2010 - OSGeo Live
* [[NACIS 2009|North American Cartographic Information Society]] - OSGeo Sampler (With CA Chapter members)
* [[CGS 2009|California Geographical Society]] 2009 - Spatialite
* [[AAG 2009|American Association of Geographers]] 2009 Las Vegas (Panel)
* [[AAG 2008|American Association of Geographers]] 2008 Conference in Boston, Apr 14-19th. - Open Source Course Development
* [[FOSS4G2007]] : Community Mapping using Plone

Booths
* [[CGS|California Geographical Society]] 2008 Conference in Chico, May 2-4th.
* Tabling and Organizing Session at the [[AAG 2009|American Association of Geographers]] 2009 Conference in Las Vegas
* [[Where 2.0 2009]]
* [[OSCON]] 2009
* [[CGS 2009|California Geographical Society]] 2009

== Code/Application Experience ==
* R, Python, VBA/VB, html, css, js
* Plone, Trac, Apache
* QGIS, GRASS, GDAL, OpenLayers
* Spatialite(SQLite), PostGIS, MySql
* Inkscpae, GIMP, Scribus

== Projects & Committees==
* [[SAC|Systems Adminstration]]
* [[Live GIS Disc|OSGeo Live]]
* [[Marketing]]
* QGIS

== School Activities ==
* Organized a course to evaluate new QGIS tutorials at UCD written by a Professor who teaches intro GIS.
* Organized a directed group study of graduate students to solve a geographical problem using programming and open source software.
* Quantum GIS plugin for metadata editing [http://sourceforge.net/apps/trac/qgismetaedit/]
* Cartography Course using Inkscape
* Teaching Assistant: Programming GIS with Python

=== Degrees ===
* Bachelor of Science: Wildlife, Fisheries and Conservation Biology with minors in Landscape Restoration and GIS
* Phd: Geography - Dissertation: [https://figshare.com/articles/thesis/Expanding_Geography_with_Free_and_Open_Source_Software_Technology_Diffusion_Cartography_and_Data_Analysis/1228798?file=3243791| Expanding Geography with Free and Open Source Software: Technology Diffusion, Cartography, and Data Analysis]

=== Relevant Memberships ===
* [http://www.lugod.org| Linux Users Group of Davis]
* [http://daviswiki.org/GLOBAL| GLOBAL: Geography Club]

__notoc__
[[Category:California]]

User:Wildintellect

2025-09-26T17:43:04Z

Wildintellect: /* School Activities */ links

{{OSGeo Member
|Name=Alex Mandel
|JobTitle=Geospatial Data Engineer
|Company=Development Seed
|Country=USA
|State=CA
|City=Davis
|Coordinate=38.5507, -121.7339
|LocalChapter=California Chapter
|Website=https://wildintellect.com
}}
{{OSGeo Experience
|User=Yes
|Committee=Yes
|Board=No
|Coder=Yes
|Translate=No
|PSC=Yes
|ExBoard=No
|Charter=Yes
|Chair=Yes
|SolKatz=No
|Committer=Yes
}}

* Member of the [[California| California Chapter]]

== Conference Activities ==
Talks
* FOSS4GNA 2023 -
* FOSS4G 2017 -
* FOSS4G 2014 -
* [[CGS 2010|California Geographical Society]] 2010 - OSGeo Live
* [[NACIS 2009|North American Cartographic Information Society]] - OSGeo Sampler (With CA Chapter members)
* [[CGS 2009|California Geographical Society]] 2009 - Spatialite
* [[AAG 2009|American Association of Geographers]] 2009 Las Vegas (Panel)
* [[AAG 2008|American Association of Geographers]] 2008 Conference in Boston, Apr 14-19th. - Open Source Course Development
* [[FOSS4G2007]] : Community Mapping using Plone

Booths
* [[CGS|California Geographical Society]] 2008 Conference in Chico, May 2-4th.
* Tabling and Organizing Session at the [[AAG 2009|American Association of Geographers]] 2009 Conference in Las Vegas
* [[Where 2.0 2009]]
* [[OSCON]] 2009
* [[CGS 2009|California Geographical Society]] 2009

== Code/Application Experience ==
* R, Python, VBA/VB, html, css, js
* Plone, Trac, Apache
* QGIS, GRASS, GDAL, OpenLayers
* Spatialite(SQLite), PostGIS, MySql
* Inkscpae, GIMP, Scribus

== Projects & Committees==
* [[SAC|Systems Adminstration]]
* [[Live GIS Disc|OSGeo Live]]
* [[Marketing]]
* QGIS

== School Activities ==
* Organized a course to evaluate new QGIS tutorials at UCD written by a Professor who teaches intro GIS.
* Organized a directed group study of graduate students to solve a geographical problem using programming and open source software.
* Quantum GIS plugin for metadata editing [http://sourceforge.net/apps/trac/qgismetaedit/]
* Cartography Course using Inkscape
* Teaching Assistant: Programming GIS with Python

=== Degrees ===
* Bachelor of Science: Wildlife, Fisheries and Conservation Biology with minors in Landscape Restoration and GIS
* Phd: Geography - Dissertation: [https://figshare.com/articles/thesis/Expanding_Geography_with_Free_and_Open_Source_Software_Technology_Diffusion_Cartography_and_Data_Analysis/1228798?file=3243791| Expanding Geography with Free and Open Source Software: Technology Diffusion, Cartography, and Data Analysis]

=== Relevant Memberships ===
* [http://www.lugod.org| Linux Users Group of Davis]
* [http://daviswiki.org/GLOBAL| GLOBAL: Geography Club]

__notoc__
[[Category:California]]

User:Wildintellect

2023-09-19T17:42:05Z

Wildintellect: updates, slight reorg in progress

{{OSGeo Member
|Name=Alex Mandel
|JobTitle=Geospatial Data Engineer
|Company=Development Seed
|Country=USA
|State=CA
|City=Davis
|Coordinate=38.5507, -121.7339
|LocalChapter=California Chapter
|Website=https://wildintellect.com
}}
{{OSGeo Experience
|User=Yes
|Committee=Yes
|Board=No
|Coder=Yes
|Translate=No
|PSC=Yes
|ExBoard=No
|Charter=Yes
|Chair=Yes
|SolKatz=No
|Committer=Yes
}}

* Member of the [[California| California Chapter]]

== Conference Activities ==
Talks
* FOSS4GNA 2023 -
* FOSS4G 2017 -
* FOSS4G 2014 -
* [[CGS 2010|California Geographical Society]] 2010 - OSGeo Live
* [[NACIS 2009|North American Cartographic Information Society]] - OSGeo Sampler (With CA Chapter members)
* [[CGS 2009|California Geographical Society]] 2009 - Spatialite
* [[AAG 2009|American Association of Geographers]] 2009 Las Vegas (Panel)
* [[AAG 2008|American Association of Geographers]] 2008 Conference in Boston, Apr 14-19th. - Open Source Course Development
* [[FOSS4G2007]] : Community Mapping using Plone

Booths
* [[CGS|California Geographical Society]] 2008 Conference in Chico, May 2-4th.
* Tabling and Organizing Session at the [[AAG 2009|American Association of Geographers]] 2009 Conference in Las Vegas
* [[Where 2.0 2009]]
* [[OSCON]] 2009
* [[CGS 2009|California Geographical Society]] 2009

== Code/Application Experience ==
* R, Python, VBA/VB, html, css, js
* Plone, Trac, Apache
* QGIS, GRASS, GDAL, OpenLayers
* Spatialite(SQLite), PostGIS, MySql
* Inkscpae, GIMP, Scribus

== Projects & Committees==
* [[SAC|Systems Adminstration]]
* [[Live GIS Disc|OSGeo Live]]
* [[Marketing]]
* QGIS

== School Activities ==
* Organized a course to evaluate new QGIS tutorials at UCD written by a Professor who teaches intro GIS.
* Organized a directed group study of graduate students to solve a geographical problem using programming and open source software.
* Quantum GIS plugin for metadata editing [http://sourceforge.net/apps/trac/qgismetaedit/]
* Cartography Course using Inkscape
* Teaching Assistant: Programming GIS with Python

=== Degrees ===
* Bachelor of Science: Wildlife, Fisheries and Conservation Biology with minors in Landscape Restoration and GIS
* Phd: Geography - Dissertation: Expanding Geography with Free and Open Source Software: Technology Diffusion, Cartography, and Data Analysis

=== Relevant Memberships ===
* [http://www.lugod.org| Linux Users Group of Davis]
* [http://daviswiki.org/GLOBAL| GLOBAL: Geography Club]

__notoc__
[[Category:California]]

Talk:Matrix

2022-08-27T12:55:43Z

Wildintellect: reformatted conversation correctly

== Update to Libera ==

Do we need to update the instructions to reference registering nicknames on Libera now? [[User:Wildintellect|Wildintellect]] ([[User talk:Wildintellect|talk]]) 05:55, 27 August 2022 (PDT)

:YES! (I don't know how this "Discussion" tab works, doesn't look like "easy" to tag mine as a reply to your question) --[[User:Strk|strk]] ([[User talk:Strk|talk]])

:: [[User:Strk|strk]] It is when we actually use the correct syntax for [Talk https://www.mediawiki.org/wiki/Help:Talk_pages] pages. FYI I made some change to the page, feel free to add anything missing. I just wrote down how it worked for me today. [[User:Wildintellect|Wildintellect]] ([[User talk:Wildintellect|talk]]) 05:55, 27 August 2022 (PDT)

Matrix

2022-08-27T12:42:17Z

Wildintellect: updating the instructions for typical usage, removing freenode references

[https://matrix.org Matrix] is an alternative method of connecting to OSGeo [[IRC]] channels.
# Download a [https://matrix.org/clients/ Matrix client] application (also available on Android and iOS)
# When launching the program connect to '''matrix.osgeo.org'''
# When prompted you can use your OSGeo username/password.

Access to community rooms is mostly public. Many rooms are bridged already to corresponding [[IRC]] channels (read section below for how to effectively use that bridge).

= Using Matrix as an IRC client =

To effectively use Matrix as an IRC client for use with OSGeo channels, you should [register your nickname](https://libera.chat/guides/registration) with Libera chat services.

More info can be found about Matrix and IRC can be found on https://github.com/matrix-org/matrix-appservice-irc/wiki/Guide:-How-to-use-Matrix-to-participate-in-IRC-rooms

= Help =

In case of problem, you may contact [[User:Strk]].

Advanced details [https://matrix.to/#/+osgeo:matrix.org a space]
OSGeo currently host a [[SAC:MatrixSynapse|Matrix homeserver]]

Talk:Matrix

2022-08-27T07:40:41Z

Wildintellect: Question about Freenode vs Libera nickname registration

Do we need to update the instructions to reference registering nicknames on Libera now?

FOSS4G 2022/Community sprint

2022-08-26T13:06:31Z

Wildintellect: add Alex M

== Code Sprint ==

Also this year, after the online conference, there will be the '''OSGeo community sprint'''.

Participation is free of charge and anyone involved or interested in getting involved in OSGeo community projects is welcome.

This year we will try to offer the format '''an hour with the developer''', where we ask seasoned community members to donate time for welcoming new members and introduce them to different projects or guide them through the setup of the development environment or translation tools and get started on the Foss4G journey.

You can choose to contribute to one or more projects. The sky is the limit. There’s always plenty to do – and it’s not all about programming. Translation, documentation, feedback, discussions, and testing are very important for projects! Conference registration is not a prerequisite for participation in the code sprint.

=== When ===

The code sprint will be held on 27-28 of August.

=== Where ===

The codesprint will be hosted at the University of Florence.

* Centro Didattico Morgagni UniFi in Viale Morgagni 42 -- 44 Firenze.

== Registered Attendees ==

The code sprint is free of charge but we kindly ask you to write down your name for better planning.

{| border="1" cellpadding="2" class="wikitable sortable"
!width="30"|No
!width="250"|Name
!width="250"|Email
!width="250"|Projects
!width="250"|Registered to FOSS4G conference
!width="250"|Present on Sat 27th
!width="250"|Present on Sun 28th
|-
|1 || Andrea Antonello || andrea.antonello at gmail || Codesprint Org, [https://www.geopaparazzi.org/smash/index.html SMASH], [https://integratedmodelling.org/getting-started/ k.LAB] || x || x || x
|-
|2 || Jody Garnett || jody.garnett at gmail.com || geotools.org, geoserver.org || x || ||
|-
|3 || Vicky Vergara || vicky at georepublic.de || pgRoutig, OSGeoLive, OSGeo Website || x || || x
|-
|4 || Markus Neteler || neteler at osgeo.org || GRASS GIS, actinia, GRASS Website || x || ||
|-
|5 || Howard Butler || howard at hobu.co || PDAL, GDAL, and PROJ || x || ||
|-
|6 || Akin Kuye || t_kuye@yahoo.com || Codesprint Org, SMASH || x || ||
|-
|7 || Emmanuel Dubois || emmanuel.dubois@cnes.fr || OTB and 3D CNES tools: CARS, pandora, demcompare || x || ||
|-
|8 || Anna Petrasova || wenzeslaus gmail com || GRASS GIS || x || x || x
|-
|9 || Vaclav Petras || kratochanna gmail com || GRASS GIS || x || x || x
|-
|10 || Tom Kralidis || tomkralidis gmail com || Geopython (pygeoapi, pycsw, pygeometa, OWSLib, etc.) || x || || x
|-
|11 || Veronica Andreo || veroandreo gmail com || GRASS GIS || x || x ||
|-
|12 || [user:astrid_emde|Astrid Emde] || astrid dot emde at wheregroup dot com || Mapbender / OSGeoLive || x || x || -
|-
|13 || Silvia Franceschi || silvia.franceschi at gmail || Codesprint Org, [https://www.geopaparazzi.org/smash/index.html SMASH], [https://integratedmodelling.org/getting-started/ k.LAB] || x || x || x
|-
|14 || Luca Delucchi || lucadeluge gmail com || GRASS GIS, OSGeoLive || x || x || x
|-
|15 || Laura Mugeha || mugeha dot okole at gmail dot com || OSGeoLive || x || x || x
|-
|16 || Caitlin Haedrich || caitlin dot haedrich gmail com || GRASS GIS || x || x || x
|-
|17 || Linda Kladivova || lindakladivova gmail com || GRASS GIS || x || x ||
|-
|18 || Torsten Friebe || friebe AT lat-lon DOT de || deegree || x || x || x
|-
|19 || Luigi Ponti || quartese at gmail.com || GRASS GIS || || x || ?
|-
|20 || Carmen Tawalika || tawalika at mundialis dot de || actinia || x || x || ?
|-
|21 || Taro Matsuzawa || taro at georepublic dot de || OSGeoLive || x || ||
|-
|22 || Weston Renoud || weston dot renoud at qps dot nl || PDAL, GDAL, and PROJ || x || x || x
|-
|22 || Joris Van den Bossche || joris at voltrondata dot com || Shapely/GEOS, GeoPandas || x || x ||
|-
|23 || Jerome Jacovella-St-Louis || jerome at ecere dot com || OGC Styles & Symbology || x || x || x
|-
|24 || Olivier Ertz || olivier dot ertz at heig-vd dot ch || OGC Styles & Symbology || x || x ||
|-
|25 || Maxime Collombin || maxime dot collombin at heig-vd dot ch || OGC Styles & Symbology || x || x ||
|-
|26 || Ariel Anthieni || aanthieni at kan dot com dot ar || Geonode || x || x || x ||
|-
|27 || Walter Shilman || wshilman at kan dot com dot ar || Geonode || x || x || x ||
|-
|28 || Mara Rojas || mrojas at kan dot com dot ar || Geonode || x || x || x ||
|-
|29 || Julia Martinuzzi || jmartinuzzi at kan dot com dot ar || Geonode || x || x || x ||
|-
|30 || Corey White || ctwhite48 at gmail dot com || GRASS GIS, actinia, OpenPlains || x || || ||
|-
|31 || Piero Toffanin || pt at uav4geo.com || OpenDroneMap, DroneDB || x || x ||
|-
|32 || Luca Di Leo || ldileo at digipa.it || OpenDroneMap, DroneDB || x || x ||
|-
|33 || Luís de Sousa || luis dot de dot sousa at protonmail dot ch || Geopython (pygeoapi, pycsw, pygeometa, OWSLib, etc.) || x || x || x||
|-
|34 || Pete Gadomski || pete.gadomski at Gmail || pystac, pystac-client, stactools || x || x || ||
|-
|35 || Krishna Lodha || me at krisnaglodha.com || Geopython || x || x || x ||
|-
|36 || Xu Cong || red at eukarya.io || [https://reearth.io/ Re:Earth], Re:Earth-Plugin, Re:Earth-Flow || x || x || ||
|-
|37 || Ondřej Pešek || pesej dot ondrek at gmail || GRASS GIS || x || x || x ||
|-
|38 || Jakub Nowosad || nowosad dot jakub at gmail || Geocomputation with R || x || x || ||
|-
|39 || Arisa Mikumo || arisamikumo at eukarya.io || [https://reearth.io/ Re:Earth], Re:Earth-Plugin, Re:Earth-Flow || x || x || ||
|-
|40 || Howard Butler || howard at hobu.co || PROJ, GDAL, PDAL || x || x || ||
|-
|41 || A nice guy that didn't have wiki access... || ...so I took a picture of his badge... || ...but then my phone broke. So this is his place :-) || x || x || x ||
|-
|42 || Nick Bearman || nick at geospatialtrainingsolutions.co.uk || R-Spatial, Geocomputation with R|| x || x || ||
|-
|43 || Angelos Tzotsos || tzotsos at osgeo.org || OSGeoLive, pycsw, pygeoapi, GeoNode, OWSLib|| x || || x ||
|-
|44 || Nicolas Roelandt || roelandtn.pro at gmail.com || OSGeoLive, r-spatial || x || x || (x) ||
|-
|45 || Johannes Kröger || johannes döt kroeger ät wheregroup döt com || QGIS || x || x || ||
|-
|46|| Stefanie Lumnitz || Stefanie.lumnitz at esa.int || geopandas, dask-geopandas, pysal || x || x || x ||
|-
|47|| Alex Mandel || tech at wildintellect dot com || OSGeo Sys Admin, General Help || x || x || ||
|-
|48|| my name || my email || projects I will work on || x || x || x ||
|}

== Workgroups ==

=== Project-name ===

To participate, copy this project skeleton and start a section below (alphabetically) for your project.

==== Attending ====

*user
*user

==== Goals ====

*your goals

==== Participation at '''an hour with the developer''' ====

* name of the developer - time/day of availability

=== GeoServer ===

Working on GeoServer community goals.

==== Attending ====

* jody.garentt

==== Goals ====

* Dropping Java 8 - removing java 8 from our documentation and build process is a good team activity that can support a wide range of skills
* Java 17 LTS - it is working now with lots of "add opens" for easymock testing; migrating these tests to mockito is a good technical activity

==== Participation at '''an hour with the developer''' ====

* Jody Garnett, standing offer to help new developers checkout and build GeoServer during sprint

=== GRASS GIS ===

[[Image:Grasslogo_vector_small.png|right]]

==== Attending ====

* Markus Neteler
* Anna Petrasova
* Vaclav Petras
* Veronica Andreo
* Luca Delucchi
* Wolf Bergenheim (online)
* Ondřej Pešek

==== Goals ====

* Help starting contributors.
* Python and command line usability issues.
* Discuss hard-to-finish PRs.
* Sync with the PDAL project.

==== Participation at '''an hour with the developer''' ====

* Vaclav (Vashek) Petras - times: find me, ask me ([[User:Wenzeslaus]])

=== SMASH ===

Working on SMASH digital field mapping app enhancements.

==== Attending ====

* Andrea Antonello
* Silvia Franceschi
* Akin Kuye
* Fredric R

==== Goals ====

* bugfixing
* server-app enhancements

==== Participation at '''an hour with the developer''' ====

* Andrea Antonello - time to be defined, based on organization issues

=== pgRouting ===

* Working on tasks for becoming an OSGeo project
* Release of v3.3.2

==== Attending ====

* vicky Vergara

==== Goals ====

* Work on tasks to become an OSGeo project

==== Participation at '''an hour with the developer''' ====

* Vicky Vergara - Sunday all day

=== deegree ===

Working on [https://github.com/deegree/deegree3/issues open issues] for deegree 3.5.

==== Attending ====

* Torsten Friebe [[User:Tfr42]]

==== Goals ====

* improvements for 3.4 and 3.5

==== Participation at '''an hour with the developer''' ====

* Torsten Friebe - Saturday, time to be defined, find & ask me or join the IRC channel [https://web.libera.chat/#deegree #deegree] and get in contact.

=== pygeoapi ===

The pygeoapi team will be working on the [https://github.com/geopython/pygeoapi/issues issue backlog].

==== Attending ====

* Tom Kralidis (day 2 [Sunday])
* Luís de Sousa

==== Goals ====

* 0.13 release

==== Participation at '''an hour with the developer''' ====

* Tom Kralidis, standing offer to help new developers with pygeoapi (please contact me to setup time)

=== pycsw ===

The pycsw team will be working on the [https://github.com/geopython/pycsw/issues issue backlog].

==== Attending ====

* Tom Kralidis (day 2 [Sunday])

==== Goals ====

* JSON storage

==== Participation at '''an hour with the developer''' ====

* Tom Kralidis, standing offer to help new developers with pycsw (please contact me to setup time)

=== pygeometa ===

Exploratory work on new functionality for the Semantic Web.

==== Attending ====

* Luís de Sousa

==== Goals ====

* Map pygeoeta abstraction to meta-data ontologies: VCard, Doublin Core, DCat, Provenance, etc.
* Design method(s) for RDF output

==== Participation at '''an hour with the developer''' ====

* TBC

=== pystac-client (and stactools, and pystac) ===

The Python STAC ecosystem.

==== Attending ====

* Pete Gadomski (Saturday only)

==== Goals ====

* Release v0.5.0 of pystac-client (PR already open)
* Triage (and create) issues for v0.6 of pystac-client
* Roadmap v1.0 of pystac-client
* General work and help on the other Python STAC libraries

==== Participation at '''an hour with the developer''' ====

* Pete Gadomski, really whenever on Saturday

=== OpenStreetMap Galaxy ===

Introducing and help set up development environment for various software components involving [https://galaxy.hotosm.org Galaxy]

==== Attending ====

* ramya
* kshitij
* robsavoye

==== Goals ====

* Successfully setup development environments for various Galaxy components and understand the code base

==== Participation at '''an hour with the developer''' ====

* Kshitij Sharma - available on Saturday & Sunday
* Rob Savoye - available on Saturday & Sunday

=== OGC Styles and Symbology ===

The OGC Styles and Symbology team will be working on a minor revision to the conceptual and logical model (SymCore) as well as extensions for styling vector features and coverage. [https://github.com/opengeospatial/styles-and-symbology/issues issue backlog].

==== Attending ====

* Jerome Jacovella-St-Louis (Saturday and Sunday)
* Olivier Ertz (Saturday)
* Maxime Collombin (Saturday)

==== Goals ====

* https://github.com/opengeospatial/styles-and-symbology/issues/5
* https://github.com/opengeospatial/styles-and-symbology/issues/6
* https://github.com/opengeospatial/styles-and-symbology/issues/8
* https://github.com/opengeospatial/styles-and-symbology/issues/10
* https://github.com/opengeospatial/styles-and-symbology/issues/11

=== GeoNode ===

Working in contribute to the accessibility of different languages to the official documentation.

==== Attending ====

* Ariel Anthieni
* Mara Rojas
* Walter Shilman
* Julia Martinuzzi

==== Goals ====

* Automation of file generation for transifex
* Set translation process in transifex
* Think of a proposal to improve the metadata module

==== Participation at '''an hour with the developer''' ====

*

=== Shapely (GEOS), GeoPandas ===

Getting started with contributing to Shapely or GeoPandas. Helping with finalizing the Shapely 2.0 release.

==== Attending ====

* Joris Van den Bossche (Saturday)
* Stefanie Lumnitz

==== Goals ====

* Shapely 2.0 milestone issues: https://github.com/shapely/shapely/milestone/43
* GeoPandas issue and PR backlog

==== Participation at '''an hour with the developer''' ====

* Joris Van den Bossche (Saturday)

=== Geocomputation with R ===

Working on the second edition of the Geocomputation with R book with a focus on the bridges between R and GRASS GIS.

==== Attending ====

* Jakub Nowosad

==== Goals ====

* Help people interested in #rspatial and Geocomputation with R
* To test connection between the rgrass R package and GRASS GIS
* To write a section on the bridges between R and GRASS GIS

==== Participation at '''an hour with the developer''' ====

* Jakub Nowosad - Saturday (all day)

=== R-Spatial ===

Working on registering R-Spatial with OSGeo, if needed.

==== Attending ====

* Nick Bearman
* Nicolas Roelandt
==== Goals ====

* Work on application for R-Spatial as an OSGeo project (if needed)

==== Participation at '''an hour with the developer''' ====

* Nick Bearman - Saturday (all day)

[[Category:FOSS4G2022]] [[Category:FOSS4G]] [[Category:Code_Sprints]]

SAC:Budget

2021-03-21T23:31:17Z

Wildintellect: /* 2021 */ LDAP went over budget

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [30,700] || 0 || Total Requested - New amount is $31600 + (with $3500 carried from 2020 contract - see below)
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 [8800] || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP Completion || $6,500 || $8050 || Contract to complete migration Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|-
| Wiki LDAP || $3,500 || $3,500 || Existing contract commitment from 2020.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.
* Jody - isolated prior commitment into a distinct line, board does not hold over budget annually so I wanted to phrase this as a existing contract commitment.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-03-21T23:28:58Z

Wildintellect: /* 2021 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [30,700] || 0 || Total Requested - New amount is $31600 + (with $3500 carried from 2020 contract - see below)
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 [8800] || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP Completion || $6,500 || 0 || Contract to complete migration Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|-
| Wiki LDAP || $3,500 || $3,500 || Existing contract commitment from 2020.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.
* Jody - isolated prior commitment into a distinct line, board does not hold over budget annually so I wanted to phrase this as a existing contract commitment.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-03-21T23:28:37Z

Wildintellect: /* 2021 */ Filing in approved amount.

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [30,700] [] || 0 || Total Requested - New amount is $31600 + (with $3500 carried from 2020 contract - see below)
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 [8800] || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP Completion || $6,500 || 0 || Contract to complete migration Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|-
| Wiki LDAP || $3,500 || $3,500 || Existing contract commitment from 2020.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.
* Jody - isolated prior commitment into a distinct line, board does not hold over budget annually so I wanted to phrase this as a existing contract commitment.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-18T16:43:15Z

Wildintellect: /* 2021 */ fixing typo in amount

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [] || 0 || Total Requested - New amount is $31600 + (with $3500 carried from 2020 contract - see below)
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP Completion || $6,500 || 0 || Contract to complete migration Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|-
| Wiki LDAP || $3,500 || 0 || Existing contract commitment from 2020.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.
* Jody - isolated prior commitment into a distinct line, board does not hold over budget annually so I wanted to phrase this as a existing contract commitment.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-18T06:04:20Z

Wildintellect: /* 2021 */ minor math correction

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [] || 0 || Total Requested - New amount is $31600 + $3500 carried from 2020 contract.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-18T04:39:45Z

Wildintellect: /* 2021 */ trying to reduce confusion over contract

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100 [] || 0 || Total Requested - New amount is $29400 + $3500 carried from 2020 contract.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

OSGeo Budget 2021

2021-01-18T04:33:56Z

Wildintellect: /* OSGeo Committees */ SAC budget proposal

Draft budget for 2021, see [[OSGeo Budget 2020]] and [[Finance Committee#Documents]] for prior years.

Total Approved Budget for 2020: $220,612 USD

Total Approved Budget for 2021: TBD

== OSGeo Board ==

OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting for an annual budget, building partner relationships, sponsorship program and code sprints.

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! Board
! 2020
! 2020 Actual
! 2021 Draft
! Notes
|-
| Admin
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
|-
| Travel
| style="text-align:right;" | 20,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Travel to main FOSS4G, F2F meeting and regional/representative events
|-
| Partners and Sponsors
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events
|}

Total Board Budget for 2020: $24,000 USD

Total Board Budget for 2021: TBD

== OSGeo Committees ==

The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.

* Code of Conduct Committee
* Conference Committee
* GeoForAll - committee acting as advisory board for the GeoForAll Initiative
* Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
* Marketing Committee - outreach and advocacy support
* Open GeoScience Committee
* System Administration Committee - foundation infrastructure
* UN Committee - committee responsible for our participation in the UN Open GIS program

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! OSGeo Committees
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| SAC
| style="text-align:right;" | 28,350
| style="text-align:right;" | 0
| style="text-align:right;" | [[SAC:Budget#2021 | 35,100]]
| See proposed [[SAC:Budget#2021 | SAC Budget 2021]], includes $3500 already contracted in 2020.
|-
| Open GeoScience
| style="text-align:right;" | 7,562
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| Conference
| style="text-align:right;" | 1,000 [0]
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| Marketing
| style="text-align:right;" | 22,000 [23,800]
| style="text-align:right;" | 0
| style="text-align:right;" | 10,000
| See [[Marketing_Committee_Budget_2021#Proposed_Budget_2021]]
|-
| GeoForAll
| style="text-align:right;" | 5,000 [8,000]
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| UN Committee
| style="text-align:right;" | 6,000 [9,000]
| style="text-align:right;" | 0
| style="text-align:right;" | 9,000
|
We would like to request three prizes, each to the value of USD 3,000. The number of prizes and amounts are based on previous years, however, we understand that 2020 was a difficult year and that there could be budget constraints because the conference could not take place.

We plan to arrange the OSGeo Educational Challenge similarly to that in 2018 [1] and 2019 [2], for which the material is now available on the OSGeo Wiki, see e.g. [3], [4] and [5]. The challenge supports the objectives of the OSGeo UN Committee [6], i.e. promoting the development and use of open source software that meets UN needs and supports the aims of the UN. For various reasons, we were not able to arrange the challenge in 2020, but we are planning to have the next one in 2021. Vicky Vergara has already expressed interest in mentoring a challenge related to developing training material for pgrouting. The other two challenges are planned on topics related to COVID-19 (with QGIS) and Geo Artificial Intelligence (GeoAI), a topic of interest in the UN Open GIS initiative.

[1] https://www.osgeo.org/foundation-news/osgeo-un-committee-educational-challenge/ 
[2] https://www.osgeo.org/foundation-news/2019-osgeo-un-committee-educational-challenge/ 
[3] https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_OpenData 
[4] https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_Spiral_3 
[5] https://wiki.osgeo.org/wiki/Training_Material_for_2019_UN_Open_GIS_Challenge_2_-_Open_geospatial_data_and_software_for_UN_SDG_16,_Peace_justice_and_open_institutions 
[6] https://www.osgeo.org/initiatives/un-initiative/ 

|-
| Incubation Committee
| style="text-align:right;" | 10,000 [12,000]
| style="text-align:right;" | 0
| style="text-align:right;" | 5,000
| No operational budget requested, Requesting $5,000 USD funds requested strictly to be used to support team/mentor activities towards completing OSGeo incubation requirements. We have one outstanding request 2020 from the zoo-project for $2,000 USD. Board note: Projects under incubation have to ask the Incubation committee for the part of their budget regarding incubation activities.
|}

Total Committees Budget for 2020: $79,912 USD

Total Committees Budget for 2021: TBD

== OSGeo Initiatives ==

OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Initiatives are a great way to collaborate with projects, committees and partners.

* FOSS4G - event series produced in collaboration with the conference committee and local chapters
* GeoForAll - education and research program produced in collaboration with our partners
* Incubation - mentor program for open source projects to be recognized as OSGeo project
* Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
* GSoC - coordinate participation in google-summer-of-code and code-in activities
* Travel Grant Program - provides assistance for attending OSGeo events

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! OSGeo Initiatives
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| FOSS4G
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by Conference Committee. Seed money for 2021 will be allocated by the board when estimate numbers become available.
|-
| Local Chapters
| style="text-align:right;" | 5,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding)
|-
| GSoC
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by board.
|-
| Travel Grant Program
| style="text-align:right;" | 25,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by Conference Committee. TGP, 50-60% for global event, rest for regional events. LOC's are expected to raise matching funding from sponsors or delegates and provide free conference passes. Board note: gvSIG can apply for Travel grant here for their event.
|-
| Events and Code Sprints
| style="text-align:right;" | 15,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) Board note: List of requested funding on approval inlcudes siglibre + foss4g belgium + gvSIG + GRASS + QGIS + UN events. Others are welcome to ask for funding from this category.
|-
| Community Projects
| style="text-align:right;" | 10,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). Board note: Budgeted approx. 500$ for each project. To be amended if we hit the ceiling of the budget.
|-
| OSGeo4W
| style="text-align:right;" | 4,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Board note: Joint initiative with QGIS.org. Project advised to build a broader volunteer base. Incubation program can be of help in this regard.
|-
| GRASS website
| style="text-align:right;" | 6,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| Money that were to be invoiced in 2019 but need to be invoiced in 2020. This is not a roll over of project budget, just an accounting request.
|}

Total Initiatives Budget for 2020: $65,000 USD

Total Initiatives Budget for 2021: TBD

= Projects =

== OSGeo Projects ==

OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer with spending authority on behalf of their committee.

Notes:

* We have reached out (2020) to the projects mailing list with a default suggestion of 2000 for any project that responds
* Projects with a plan may of course ask for increased funding
* This is a budget, representing planned spending in 2021 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
* If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! OSGeo Project
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| deegree
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GDAL/OGR
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GeoMOOSE
| style="text-align:right;" | 2,500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GeoNetwork
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GeoNode
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GEOS
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GeoServer
| style="text-align:right;" | 5,000
| style="text-align:right;" | 5,000
| style="text-align:right;" | 3,000
| [[GeoServer Budget 2021]]
|-
| GeoTools
| style="text-align:right;" | 5,000
| style="text-align:right;" | 0
| style="text-align:right;" | 5,000
| See [[GeoTools-Budget-Request-2021]]
|-
| GRASS GIS
| style="text-align:right;" | 3,000
| style="text-align:right;" | 0
| style="text-align:right;" | 2,500
| [[GRASS GIS Budget 2021]]
|-
| gvSIG
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 4,000
| Details of the budget at [[GvSIG Budget 2021]]
|-
| Mapbender
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| MapServer
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| Marble
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| OpenLayers
| style="text-align:right;" | 3,000
| style="text-align:right;" | 0
| style="text-align:right;" | 3,000
| [[OpenLayers Budget 2021]]
|-
| OTB
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| OSGeoLive
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| PostGIS
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| PROJ
| style="text-align:right;" | 1,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| pycsw
| style="text-align:right;" | 3,200
| style="text-align:right;" | 0 [[Pycsw_budget_2020|(link)]]
| style="text-align:right;" | 0
|
|-
| PyWPS
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| QGIS
| style="text-align:right;" | 5,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|}

Total Projects Budget for 2020: $51,700 USD

Total Projects Budget for 2021: TBD

== Community Projects ==

Community projects act through the board as they do not have a project officer. Board approved $TBD for each project (see Community Projects Initiative above)

* actinia
* FDO
* GC2/Vidi
* GeoExt
* GeoHealthCheck
* Geomajas
* GeoServer Client PHP
* GeoWebCache
* istSOS
* Loader
* MapGuide Open Source
* Mapfish
* Opticks
* OSGeo4W
* OSSIM
* OWSLib
* pgRouting
* PortableGIS
* Pronto Raster
* pygeoapi
* rasdaman
* TEAM Engine
* ZOO-Project

Some incubation projects are not yet set up as part of OSGeo community:

* Oskari

Some guidance is offered by individual projects below.

Please note that this table records budget requests, not approved budgets. Community Projects can ask the Board for spending approval (since they do not have a Project Officer) from the approved Community Projects budget. Projects that are also in incubation can ask the Incubation Committee for spending approval from the Incubation Committee approved budget. See notes column for actual budget approval per project.

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! Community Project
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| ZOO-Project
| style="text-align:right;"| 1,250 + 500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| 2020 Board note: 1,250 USD approved as part of the Incubation Committee budget. 500 USD approved from Community Projects budget. For more budget the project has to complete incubation or/and send a specific request to the board to cover from the Community Projects budget.
|-
| pgRouting
| style="text-align:right;"| 4,000 + 500
| style="text-align:right;" | 0
| style="text-align:right;" | 4,000 + 500 ([https://wiki.osgeo.org/wiki/PgRouting_Budget#2021 link])
| 2020 Board note: 4,000 USD approved as part of the Incubation Committee budget. Project has to be in incubation to ask for the budget. 500 USD approved from Community Projects budget.
|-
| istSOS
| style="text-align:right;" | 4,000 + 500
| style="text-align:right;" | 0
| style="text-align:right;" | 4,000 + 500 ([https://wiki.osgeo.org/wiki/Istsos_Budget_2021 link])
| 2020 Board note: 4,000 USD approved as part of the Incubation Committee budget. 500 USD approved from Community Projects budget. For more budget the project has to complete incubation or/and send a specific request to the board to cover from the Community Projects budget.
|-
| OSGeo4W
| style="text-align:right;" | 4,000 + 500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| pygeoapi
| style="text-align:right;" | 500
| style="text-align:right;" | 322 ([https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2020 link])
| style="text-align:right;" | 0
|
|-
| GeoHealthCheck
| style="text-align:right;" | 500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| OWSLib
| style="text-align:right;" | 500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
|}

= Events =

== Community Events ==

We have set aside a budget for community events in 2021:

* Supporting community building events is distinct from the development focused code-sprints below
* We are inviting community members to contact us about events (rather than try and adjust their event to fit into our code sprint guidelines)
* OSGeo is is focused on our outreach goals as an organization as such our primary contribution to events is free software and enthusiasm rather than finical, we use funding to enable our members rather than for sponsorship and visibility.
* Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document]

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! Event Request
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| QGIS Developer Meeting and User Conference
| style="text-align:right;" | 3,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| FOSS4G SotM Oceania Community Day
| style="text-align:right;" | 1500
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|}

== Code Sprints ==

We have asked project teams for guidance to help set our code sprint budget:

* Please note our [https://github.com/OSGeo/osgeo/blob/master/board/documents/osgeo_financial_guidance.pdf financial guidance document] ask for event details, budget and fundraising on your part.
* Out priority is to share the risk with organizers allowing access to funds early to book facilities as required
* Code sprint budget is structured carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget.

{|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"
|-
! Sprint Request
! 2020
! 2020 Actual
! 2021 Requested
! Notes
|-
| OSGeo Code Sprint
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| No financial request made, seed money exists from previous years. [[OSGeo Code Sprint 2020|Event planning]] is well under way.
|-
| GeoServer Code Sprint
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| PostGIS Code Sprint
| style="text-align:right;" | 0
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|-
| GRASS GIS Community Sprint
| style="text-align:right;" | 2,000
| style="text-align:right;" | 0
| style="text-align:right;" | 0
|
|}

= Approval and Amendments =

* Budget Meeting: [[Board Meeting 2021-01-18]]
* Loomio Motion:
* Amendments: TBD

[[Category:Budget]]
[[Category:Finance]]

SAC:Budget

2021-01-18T04:19:23Z

Wildintellect: /* 2021 */ link to vote

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''[[OSGeo_Budget_2021| Submitted to Board]]''''' - [[http://osgeo-org.1560.x6.nabble.com/SAC-2021-Budget-Vote-td5454922.html vote]]
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100($3500 from 2020 contract) TBD[] || 0 || Total Requested - New amount, however we need to carry and additional $3500 that's already contracted for the Wiki LDAP integration, so new request is $29400+$3500.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-15T22:46:59Z

Wildintellect: /* 2021 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 35100($3500 from 2020 contract) TBD[] || 0 || Total Requested - New amount, however we need to carry and additional $3500 that's already contracted for the Wiki LDAP integration, so new request is $29400+$3500.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 13200 || 0 || 120 hours, ~3x 40 hour general support contracts (~4400 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on. This amount is the maximum, it could cost less based on actual hours required to complete.
|}

* Regina - I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3. We will be using more OSUOSL resources for the osgeo8 and osgeo9 so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.
* Alex - Wiki LDAP project was split for easier accounting and the need to carry an already contracted amount over. Compromise in terms of total support hours, +20 from 100 hours in light of budget constraints, and the ongoing Wiki LDAP project costs. We only spent 100 hours last year, the remaining being spent on the Wiki LDAP project. On mailing list somewhere between 2-4 contracts was suggested 100-200 hours.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-15T21:05:31Z

Wildintellect: /* 2021 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 32900($3500 from 2020 contract) TBD[] || 0 || Total Requested - New amount, however we need to carry and additional $3500 that's already contracted for the Wiki LDAP integration, so new request is $29400+$3500.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 11000 || 0 || 2x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-14T22:22:00Z

Wildintellect: /* 2021 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 29400(+$3500 contract) TBD[] || 0 || Total Requested - New amount, however we need to carry and additional $3500 that's already contracted for the Wiki LDAP integration.
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 11000 || 0 || 2x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-14T22:18:12Z

Wildintellect: /* 2020 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || TBD || 0 || Total Requested
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 16500 || 0 || 3x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || ~12632 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-14T22:17:18Z

Wildintellect: /* 2020 */ actual domain bills

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || TBD || 0 || Total Requested
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 16500 || 0 || 3x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || 0 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || 390 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-14T22:15:25Z

Wildintellect: /* 2020 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || TBD || 0 || Total Requested
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 16500 || 0 || 3x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || 0 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || ? || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$11,500 spent] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-14T22:08:04Z

Wildintellect: /* 2021 */ wiki project as line item

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || TBD || 0 || Total Requested
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4600
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 16500 || 0 || 3x 50 hour general support contracts (~5500 USD each)
|-
| Wiki LDAP || $10,000($3500 carried from 2020 contract) || 0 || Contract to migrate Wiki logins to LDAP, OSGeo single sign on
|}

I think funtoo we should discontinue because we only had limesurvey on there and I have since moved that to osgeo3.
We will be using more OSUOSL resources for the osgeo8 and osgeo9
so that $600 saved on funtoo should be allocated to OSUOSL to compensate for the extra rackspace and support we'll need.

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || 0 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || ? || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$6500 spent(Nov 1)] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2021-01-13T03:10:27Z

Wildintellect: draft 2021 budget

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || TBD || 0 || Total Requested
|-
| Hosting || 4,600 || 0 || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || 0 || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 300 || 0 || Renewals, expect 3 domains (~$15 x 5 years each), expect a few transfers from Eclipse Foundation.
|-
| Sysadmin || 16500 || 0 || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || 0 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || ? || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500 || 16500[Contracted, ~$6500 spent(Nov 1)] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2020-11-03T22:30:17Z

Wildintellect: /* 2020 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2021 ==

'''''Draft'''''

== 2020 ==

{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 28350 || 0 || Total Requested
|-
| Hosting || 4,600 || ? || Donation to OSUOSL for hosting services $4000, $500 to funtoo (as monthly payments of $50/mth).
|-
| Hardware Supplies || 1,000 || 742 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 6,000 || ? || Fund for utilizing 3rd party cloud services as needed includes Travis ($5000) + $1000 set aside for others
|-
| Domains || 250 || ? || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 16500[Contracted, ~$6500 spent(Nov 1)] || 3x 50 hour support contracts (~5500 USD each), 1 for Wiki/LDAP, 2 for general support/upgrade
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 15351.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+6*50?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of $50).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 10000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC Metting 2020-03

2020-03-01T18:01:15Z

Wildintellect: /* Agenda */

= Where and When =
* in IRC on Freenode, channel: osgeo-sac

* Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2020&month=03&day=01&hour=18&min=0&sec=0&p1=217&p2=37&p3=43] Sunday Mar 1st 2020 18 UTC]

== Meetings Happened ==

== Status ==
* ''DONE'': osgeo3 New hardware installed.
* ''TODO'': setup osgeo3 as lxd host
* TODO: Setup Bacula (need some thoughts on best way to go about this since osgeo7 is not setup quite the same and for some containers seems overkill to install a bacular fd client -wildintellect thinks we may not need this since we have snapshot daily backups on osgeo7 and container backups on osgeo4
* TODO: Wiki is old and needs to be replaced the MySQL 5.5 EOL'd a couple of years ago for one.
* TODO: [https://trac.osgeo.org/osgeo/ticket/2339 2339] Load balance download.osgeo.org using ftp.osuosl.org/osgeo/download - jef mentioned this [https://stackoverflow.com/questions/48286054/nginx-load-balancing-with-network-redirect Nginx load balancing redirect]
* TODO: Grab flickr photos (Brian Hamlin working on this - setup a gallery container with debian10+ldap+docker on osgeo4 and gave him admin rights)
* TODO: [https://trac.osgeo.org/osgeo/ticket/2405 2405] dedicated Ubuntu 18.04 for osgeo-live project

== Agenda ==
* Best time for future meetings
** Meeting formats
* osgeo3 -- plans of what to put on it.
* New System contracts needed - general sys adm, Wiki ldap/integration
* Plan for Wiki upgrade and LDAP/Wiki integration
* live.osgeo.org migration to its own container (talking with kalax)
* Shared / Project resources for windows/mac building (discussed need - no firm plans as to direction yet)
* nexus repo to replace webdav maven repo
* domain names from planet federal (geoserver.org, geonode.org,...)
* recruitment ideas

=== Other topics ===

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC Metting 2020-03

2020-03-01T18:00:47Z

Wildintellect: /* Agenda */

= Where and When =
* in IRC on Freenode, channel: osgeo-sac

* Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2020&month=03&day=01&hour=18&min=0&sec=0&p1=217&p2=37&p3=43] Sunday Mar 1st 2020 18 UTC]

== Meetings Happened ==

== Status ==
* ''DONE'': osgeo3 New hardware installed.
* ''TODO'': setup osgeo3 as lxd host
* TODO: Setup Bacula (need some thoughts on best way to go about this since osgeo7 is not setup quite the same and for some containers seems overkill to install a bacular fd client -wildintellect thinks we may not need this since we have snapshot daily backups on osgeo7 and container backups on osgeo4
* TODO: Wiki is old and needs to be replaced the MySQL 5.5 EOL'd a couple of years ago for one.
* TODO: [https://trac.osgeo.org/osgeo/ticket/2339 2339] Load balance download.osgeo.org using ftp.osuosl.org/osgeo/download - jef mentioned this [https://stackoverflow.com/questions/48286054/nginx-load-balancing-with-network-redirect Nginx load balancing redirect]
* TODO: Grab flickr photos (Brian Hamlin working on this - setup a gallery container with debian10+ldap+docker on osgeo4 and gave him admin rights)
* TODO: [https://trac.osgeo.org/osgeo/ticket/2405 2405] dedicated Ubuntu 18.04 for osgeo-live project

== Agenda ==
* Best time for future meetings
* osgeo3 -- plans of what to put on it.
* New System contracts needed - general sys adm, Wiki ldap/integration
* Plan for Wiki upgrade and LDAP/Wiki integration
* live.osgeo.org migration to its own container (talking with kalax)
* Shared / Project resources for windows/mac building (discussed need - no firm plans as to direction yet)
* nexus repo to replace webdav maven repo
* domain names from planet federal (geoserver.org, geonode.org,...)
* recruitment ideas

=== Other topics ===

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC:Budget

2019-12-23T22:19:17Z

Wildintellect: /* 2020 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2020 ==

Draft...
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 0 || Total Requested
|-
| Hosting || 5,000 || 0 || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 1,000 || 0 || Fund for utilizing 3rd party cloud services as needed
|-
| Domains || 250 || 0 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 0 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 10051.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-12-23T22:18:58Z

Wildintellect: draft 2020

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2020 ==

Draft...
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 0 || Total Requested and Approved
|-
| Hosting || 5,000 || 0 || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 0 ||Reserve for replacing parts as needed (drives, power supplies etc)
|-
| Cloud Hosting || 1,000 || 0 || Fund for utilizing 3rd party cloud services as needed
|-
| Domains || 250 || 0 || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 0 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 10051.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC Meeting 2019-08

2019-08-01T20:37:57Z

Wildintellect: /* Budget */

= Where and When ==
* in IRC on Freenode, channel: osgeo-sac

* Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2019&month=08&day=01&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Aug 1st 2019 20 UTC

== Meetings Happened ==

== Agenda ==

* osgeo4 [https://trac.osgeo.org/osgeo/ticket/1940 #1940] - osgeo4 has been shutoff since all VMS have been moved off of it. we need to put in new drives so we can reformat it reformat and install lxd as a backup for osgeo7 and also so we can install experimental lxd containers like drone bots etc.
''STATUS'': New drives have been ordered -- have they been put in?
* [https://trac.osgeo.org/osgeo/ticket/2314 #2314] Both osgeo3 and osgeo 4 need new power supplies
''STATUS'': New power supplies have been ordered, are they in place?

Since last we spoke secure, adhoc, old-web (which houses id.osgeo.org) have been moved to osgeo7. adhoc.osgeo.osuosl.org now points to osgeo7
Also setup a grass container which neteler is configuring to replace the current grass on osgeo6

* Website slow -- still very slow particularly heavy content pages like https://www.osgeo.org/projects/grass-gis/ (took 45 seconds to load)

* Setup Bacula (need some thoughts on best way to go about this since osgeo7 is not setup quite the same and for some containers seems overkill to install a bacular fd client

* Wiki is old and needs to be replaced the MySQL 5.5 EOL'd a couple of years ago for one.

=== Budget ===

* OSUOSL donation and FunToo donation are we set?
** FunToo submitted to monthly payment plan, did treasurer figure it out?
** OSUOSL, need to submit request to treasurer. - Request was made June 27, need confirmation

==== System Contracts ====

* DONE Regina -- Second contract in place
* LDAP+SSH Keys
* Migrating OSGeo Wiki Logins to OSGeo LDAP

=== Open tickets needing attention ===

* Domain Renewals (needs ticket) Is GDAL all set?
* [https://trac.osgeo.org/osgeo/ticket/2314 New power supplies]
* [https://trac.osgeo.org/osgeo/ticket/1940 New disks for osgeo4]

=== Other topics ===

* ``DONE`` geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC:Budget

2019-06-27T16:34:19Z

Wildintellect: /* 2018 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 10051.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 20,250[20,000] || 10201 ||
|-
| 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 || 230 || Renewals and new ones (65+56+19+45+45)
|-
| Sysadmin || 11,000 || ~2,750 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-06-27T16:31:51Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || 10051.72 || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 275.72 (65+56+24.72+65+65) || Renewals and new ones: postgis.net, gdal.org, proj.org, geotools.org, mapserver.org
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-06-27T16:19:43Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || || Total Requested and Approved
|-
| Hosting || 5,000 || $4000+?/month || Donation to OSUOSL for hosting services $4000, to make up for last year, $1000 to funtoo (as monthly payments of ?).
|-
| Hardware Supplies || 1,000 || 776 ||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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-06-11T20:37:19Z

Wildintellect: /* 2019 */ updates to spent

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || || 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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || 5000 || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Backups

2019-04-15T22:06:29Z

Wildintellect: /* OS installation */ formatting for readability

= Backups =

== backup.osgeo.org (aka osgeo5, mirror) ==

This was the OSUOSL VM used for backups starting in 2010/04 and is now upgraded to dedicated hardware (very) early in 2014. It is used for Bacula backups of OSU OSL VMs and Rsync backups of the public space at "download.osgeo.org".
* Admins: Frank Warmerdam (rsync), Martin Spott (bacula), Sandro Santilli (bacula)
* access is via SAC shell group.
* download.osgeo.org rsync mirroring runs nightly and is externally available at download2.osgeo.org.
* /backup/bacula/ contains the Bacula storage device
* /backup/rsync/ is for rsync backups
* /backup/longterm/ is for long term backups of static material (ie conference web sites)
* /backup/pgdump/ contains PostgreSQL dumps of the Bacula director database
* /etc/bacula contains Bacula configuration, is under local git repo

=== Hardware ===

<pre>
CPU: Intel Xeon E3-1220v2, 3.1GHz (4-Core, 8MB Cache, 69W) 22nm
RAM: 16GB (2 x 8GB DDR3-1600 ECC Unbuffered 2R DIMMs) Operating at 1600 MT/s Max
NIC: Two Gigabit Ethernet Controllers (Intel 82574L) - Integrated
Management: Integrated IPMI 2.0 & KVM with Dedicated LAN
Controller: 2 Ports 6Gb/s SATA, and 4 Ports 3Gb/s SATA via Intel C216 Chipset
PCIe 3.0 x16: No Item Selected
PCIe 2.0 x4 (x8): No Item Selected
NOTE: Drives will be connected to onboard SATA controller unless otherwise specified
Hot-Swap Drive - 1: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 2: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 3: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 4: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Optical Drive: Blanking Panel, No Optical Drive
Front Input: Blanking Panel - No Front Inputs
Power Supply: Redundant 500W Power Supply with PMBus - 80 PLUS Platinum Certified
Rail Kit: 1U Sliding Rail Kit
OS: No Item Selected
Warranty: Standard 3-Year Warranty
Notes:
New quote with redundant power supply. Can I get a 2.5 inch spinning
disk instead of SSD in the Front Input slot (500 GB Seagate
Constellation 6 GB/s 2.5")?
</pre>

=== OS installation ===

* Create an empty partition at the beginning of every hard drive, use "Reserved BIOS boot area" on GPT-partitioned disks (typical with 2 GByte disks or bigger) or just "Unused" on DOS-type partition tables. By tradition I reserve 10 MByte on each disk, maybe 1 MByte would be sufficient as well, but these 9 MByte of difference don't cost that much and you're on the safe side ....
* Create a second partition on every disk - for use by MD - allocating all the remaining disk space
* MD RAID5 over all the 'second' partitions for use by LVM - '''8 TB''' usable space
* LVM volume group on top of the MD physical volume
* Volumes
** "boot" (256 MByte, Ext2, /boot/),
** "root" (20 GByte, XFS, /root/),
** "swap" (8 GByte),
** "var" (20 GByte, XFS, /var/)
* Install the base operating system, don't forget to set up SSH ;-)
* Volumes
** "backup" (2 TByte, XFS, /backup/),
** "mirror" (1 TByte, XFS, /mirror/)

=== Bacula ===

See [[SAC:Bacula]]

== osgeo1 (primary peer1 host) ==

==== current cron jobs for backups ====
/etc/cron.d/backup.cron

#### Backup cron jobs
# min hour day month dayofweek user command
#
# 2am: Daily rsync to /home/back
05 2 * * * root /root/scripts/daily.sh
# Every 3 hours
# /etc/mysql-zrm
#33 */3 * * * root /usr/bin/rsync -a --delete /etc/mysql-zrm/ /home/back/etc/mysql-zrm/
# /var/lib/mysql-zrm
#34 */3 * * * root /usr/bin/rsync -a --delete /var/lib/mysql-zrm/ /home/back/mysql-zrm/
# call backup_trac_svn.sh to backup
# subversion /var/www/svn/repos
# trac /var/www/trac
45 */3 * * * root /root/scripts/backup_svn_incremental.sh
#45 */3 * * * root /root/scripts/trac_backup.pl
#45 */3 * * * root /root/scripts/backup_trac_svn.sh
# Thisdoes some hourly drupal/mysql optimization
39 * * * * root /root/scripts/drupal_cron.sh

backup script are in /root/scripts

== osgeo3 & osgeo4 ==

See: [[Infrastructure Transition Plan 2010]]

== download.osgeo.org ==

As noted in [[Download Server]] the contents of download.osgeo.org are rsync'ed to osgeo2.

== [[ProjectsVM]] ==

Bacula - we need details.

??? How does it work?

== svn.osgeo.org ==

As noted in [[Subversion]] the subversion repository is mirrored using svn mirroring and does not need to be backed up otherwise.

[[Category:Infrastructure]]

SAC:Backups

2019-04-15T21:48:34Z

Wildintellect: /* Backups */ hardware notes

= Backups =

== backup.osgeo.org (aka osgeo5, mirror) ==

This was the OSUOSL VM used for backups starting in 2010/04 and is now upgraded to dedicated hardware (very) early in 2014. It is used for Bacula backups of OSU OSL VMs and Rsync backups of the public space at "download.osgeo.org".
* Admins: Frank Warmerdam (rsync), Martin Spott (bacula), Sandro Santilli (bacula)
* access is via SAC shell group.
* download.osgeo.org rsync mirroring runs nightly and is externally available at download2.osgeo.org.
* /backup/bacula/ contains the Bacula storage device
* /backup/rsync/ is for rsync backups
* /backup/longterm/ is for long term backups of static material (ie conference web sites)
* /backup/pgdump/ contains PostgreSQL dumps of the Bacula director database
* /etc/bacula contains Bacula configuration, is under local git repo

=== Hardware ===

<pre>
CPU: Intel Xeon E3-1220v2, 3.1GHz (4-Core, 8MB Cache, 69W) 22nm
RAM: 16GB (2 x 8GB DDR3-1600 ECC Unbuffered 2R DIMMs) Operating at 1600 MT/s Max
NIC: Two Gigabit Ethernet Controllers (Intel 82574L) - Integrated
Management: Integrated IPMI 2.0 & KVM with Dedicated LAN
Controller: 2 Ports 6Gb/s SATA, and 4 Ports 3Gb/s SATA via Intel C216 Chipset
PCIe 3.0 x16: No Item Selected
PCIe 2.0 x4 (x8): No Item Selected
NOTE: Drives will be connected to onboard SATA controller unless otherwise specified
Hot-Swap Drive - 1: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 2: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 3: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Hot-Swap Drive - 4: 3TB Seagate Constellation ES.3 (6Gb/s, 7.2K RPM, 128MB Cache) 3.5-inch SATA
Optical Drive: Blanking Panel, No Optical Drive
Front Input: Blanking Panel - No Front Inputs
Power Supply: Redundant 500W Power Supply with PMBus - 80 PLUS Platinum Certified
Rail Kit: 1U Sliding Rail Kit
OS: No Item Selected
Warranty: Standard 3-Year Warranty
Notes:
New quote with redundant power supply. Can I get a 2.5 inch spinning
disk instead of SSD in the Front Input slot (500 GB Seagate
Constellation 6 GB/s 2.5")?
</pre>

=== OS installation ===

* Create an empty partition at the beginning of every hard drive, use "Reserved BIOS boot area" on GPT-partitioned disks (typical with 2 GByte disks or bigger) or just "Unused" on DOS-type partition tables. By tradition I reserve 10 MByte on each disk, maybe 1 MByte would be sufficient as well, but these 9 MByte of difference don't cost that much and you're on the safe side ....
* Create a second partition on every disk - for use by MD - allocating all the remaining disk space
* Create an MD RAID5 over all the 'second' partitions for use by LVM
* Create a LVM volume group on top of the MD physical volume
* Create volumes "boot" (256 MByte, Ext2, /boot/), "root" (20 GByte, XFS, /root/), "swap" (8 GByte), "var" (20 GByte, XFS, /var/)
* Install the base operating system, don't forget to set up SSH ;-)
* Add volumes "backup" (2 TByte, XFS, /backup/), "mirror" (1 TByte, XFS, /mirror/)

=== Bacula ===

See [[SAC:Bacula]]

== osgeo1 (primary peer1 host) ==

==== current cron jobs for backups ====
/etc/cron.d/backup.cron

#### Backup cron jobs
# min hour day month dayofweek user command
#
# 2am: Daily rsync to /home/back
05 2 * * * root /root/scripts/daily.sh
# Every 3 hours
# /etc/mysql-zrm
#33 */3 * * * root /usr/bin/rsync -a --delete /etc/mysql-zrm/ /home/back/etc/mysql-zrm/
# /var/lib/mysql-zrm
#34 */3 * * * root /usr/bin/rsync -a --delete /var/lib/mysql-zrm/ /home/back/mysql-zrm/
# call backup_trac_svn.sh to backup
# subversion /var/www/svn/repos
# trac /var/www/trac
45 */3 * * * root /root/scripts/backup_svn_incremental.sh
#45 */3 * * * root /root/scripts/trac_backup.pl
#45 */3 * * * root /root/scripts/backup_trac_svn.sh
# Thisdoes some hourly drupal/mysql optimization
39 * * * * root /root/scripts/drupal_cron.sh

backup script are in /root/scripts

== osgeo3 & osgeo4 ==

See: [[Infrastructure Transition Plan 2010]]

== download.osgeo.org ==

As noted in [[Download Server]] the contents of download.osgeo.org are rsync'ed to osgeo2.

== [[ProjectsVM]] ==

Bacula - we need details.

??? How does it work?

== svn.osgeo.org ==

As noted in [[Subversion]] the subversion repository is mirrored using svn mirroring and does not need to be backed up otherwise.

[[Category:Infrastructure]]

SAC Meeting 2019-03

2019-03-14T21:17:17Z

Wildintellect: /* Budget */

== Where and When ==
* in IRC on Freenode, channel: osgeo-sac
** Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2019&month=03&day=14&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Mar 14th 2019 20 UTC]

== Meetings Happened ==

== Agenda ==

=== Talk about hardware plans ===
** Regina completed install of nginx lxd container, and nextcloud.osgeo.org (which proxies thru the nginx container), started setting up a debian10 lxd container for ssh access (not completed)
** docker template container completed and used to build dronie server / agent
* Discovered nginx the way currently set up can't see external ip - need to do differently than just proxying port which means we'll need a dedicated IP for nginx
** Can we ask OSUOSL for an extra ip

NEXT STEPS: For robe - setup container downloads.osgeo.org (for testing first with no data) and with nginx will require LDAP ssh (requires figuring out theldap/ ssh issue on lxd)

* Details of what's done so far on [[SAC_Service_Status#osgeo_7]].
* FTP mirror on OSUOSL hardware, do we want an to push or pull with rsync or other method. [ticket](https://trac.osgeo.org/osgeo/ticket/2235).

=== Budget ===

* OSUOSL donation and FunToo donation are we set?
** FunToo submitted to monthly payment plan, did treasurer figure it out?
** OSUOSL, need to submit request to treasurer.

==== System Contracts ====

* Regina has a draft contract would like to go over - added ticket numbers and slated things for contract
** Contract forwarded to OSGeo for signatures.
* New contract for Vicky for supporting Wordpress www.osgeo.org,
** TODO: Draft contract and discuss
* LDAP+SSH Keys
* Migrating OSGeo Wiki Logins to OSGeo LDAP

=== Open tickets needing attention ===

* 2019.foss4g.org needs oauth with github - [https://trac.osgeo.org/osgeo/ticket/2228 22228] wildintellect should close if no further feedback from requester [CLOSED]
* https://trac.osgeo.org/osgeo/ticket/2190 (Vicky has in progress, needs feedback) [DONE still need feedback? ] - Assume DONE DONE
** maybe we could also setup a domain like elections.osgeo.org too
** important that only CRO has access to elections stuff
* [https://trac.osgeo.org/osgeo/ticket/2199 #2199 Upload FOSS4G PDF] Waiting for feedback from Studio 17 -CLOSED because of lack of response
* [https://trac.osgeo.org/osgeo/ticket/2195 Blog account for Astride - this should be on www.osgeo.org? Asked for clarification - CLOSED because of lack of response
* Domain Renewals (needs ticket)

=== Other topics ===

* are we feeling ok now with the cracked geotools account on osgeo6?
* We need to change the passwords, and move to key only login
** the question is how to deploy the keys
** One or all 4 keys? (4??)
** Add support for registering public user SSH keys in LDAP: https://trac.osgeo.org/osgeo/ticket/2116
* confirmed password auth is now off
* we should clean the keys and deploy new ones
* geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC Meeting 2019-03

2019-03-14T21:16:38Z

Wildintellect: /* Budget */

== Where and When ==
* in IRC on Freenode, channel: osgeo-sac
** Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2019&month=03&day=14&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Mar 14th 2019 20 UTC]

== Meetings Happened ==

== Agenda ==

=== Talk about hardware plans ===
** Regina completed install of nginx lxd container, and nextcloud.osgeo.org (which proxies thru the nginx container), started setting up a debian10 lxd container for ssh access (not completed)
** docker template container completed and used to build dronie server / agent
* Discovered nginx the way currently set up can't see external ip - need to do differently than just proxying port which means we'll need a dedicated IP for nginx
** Can we ask OSUOSL for an extra ip

NEXT STEPS: For robe - setup container downloads.osgeo.org (for testing first with no data) and with nginx will require LDAP ssh (requires figuring out theldap/ ssh issue on lxd)

* Details of what's done so far on [[SAC_Service_Status#osgeo_7]].
* FTP mirror on OSUOSL hardware, do we want an to push or pull with rsync or other method. [ticket](https://trac.osgeo.org/osgeo/ticket/2235).

=== Budget ===

* OSUOSL donation and FunToo donation are we set?
* FunToo submitted to monthly payment plan, did treasurer figure it out?
* OSUOSL, need to submit request to treasurer.

==== System Contracts ====

* Regina has a draft contract would like to go over - added ticket numbers and slated things for contract
* Contract forwarded to OSGeo for signatures.
* New contract for Vicky for supporting Wordpress www.osgeo.org,
* TODO: Draft contract and discuss
* LDAP+SSH Keys
* Migrating OSGeo Wiki Logins to OSGeo LDAP

=== Open tickets needing attention ===

* 2019.foss4g.org needs oauth with github - [https://trac.osgeo.org/osgeo/ticket/2228 22228] wildintellect should close if no further feedback from requester [CLOSED]
* https://trac.osgeo.org/osgeo/ticket/2190 (Vicky has in progress, needs feedback) [DONE still need feedback? ] - Assume DONE DONE
** maybe we could also setup a domain like elections.osgeo.org too
** important that only CRO has access to elections stuff
* [https://trac.osgeo.org/osgeo/ticket/2199 #2199 Upload FOSS4G PDF] Waiting for feedback from Studio 17 -CLOSED because of lack of response
* [https://trac.osgeo.org/osgeo/ticket/2195 Blog account for Astride - this should be on www.osgeo.org? Asked for clarification - CLOSED because of lack of response
* Domain Renewals (needs ticket)

=== Other topics ===

* are we feeling ok now with the cracked geotools account on osgeo6?
* We need to change the passwords, and move to key only login
** the question is how to deploy the keys
** One or all 4 keys? (4??)
** Add support for registering public user SSH keys in LDAP: https://trac.osgeo.org/osgeo/ticket/2116
* confirmed password auth is now off
* we should clean the keys and deploy new ones
* geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC Meeting 2019-02

2019-02-14T21:03:56Z

Wildintellect: /* Talk about hardware plans */ ticket url

== Where and When ==
* in IRC on Freenode, channel: osgeo-sac
** Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2019&month=02&day=14&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Feb 14th 2019 20 UTC]

== Meetings Happened ==

== Agenda ==

=== Talk about hardware plans ===
* [https://trac.osgeo.org/osgeo/ticket/2205 2205] Regina completed install of Ubuntu 18.04.1 on OSGeo7 on Samsung drive and also installed zfsutils-linux and lxd.
** Regina completed install of nginx lxd container, and nextcloud.osgeo.org (which proxies thru the nginx container), started setting up a debian10 lxd container for ssh access (not completed)
** docker template container completed and used to build dronie server / agent
* Discovered nginx the way currently set up can't see external ip - need to do differently than just proxying port which means we'll need a dedicated IP for nginx
** Can we ask OSUOSL for an extra ip

NEXT STEPS: For robe - setup container downloads.osgeo.org (for testing first with no data) and with nginx will require LDAP ssh (requires figuring out theldap/ ssh issue on lxd)

* Details of what's done so far on [[SAC_Service_Status#osgeo_7]].
* FTP mirror on OSUOSL hardware, do we want an to push or pull with rsync or other method. [ticket](https://trac.osgeo.org/osgeo/ticket/2235).

=== Budget ===

* We need to make a 2019 Budget to submit to the board. [https://wiki.osgeo.org/wiki/SAC:Budget#2019_.28Proposed.29 2019 Proposal]
** Now approved at $23,750
* [https://wiki.osgeo.org/wiki/SAC:Budget#2018_.28Proposed.29 2018] - How much did we actually spend?
** Only 1 contract partly used
** OSUOSL donation never happened because board wanted to add more $ but never voted on it?

==== System Contracts ====

* Regina has a draft contract would like to go over
* New contract for Vicky for supporting Wordpress www.osgeo.org, I for supporting new lxd system and setting up new apps on it
* LDAP+SSH Keys
* Migrating OSGeo Wiki Logins to OSGeo LDAP

=== Open tickets needing attention ===

* 2019.foss4g.org needs oauth with github - [https://trac.osgeo.org/osgeo/ticket/2228 22228]
* https://trac.osgeo.org/osgeo/ticket/2190 (Vicky has in progress, needs feedback) [DONE still need feedback? ]
** maybe we could also setup a domain like elections.osgeo.org too
** important that only CRO has access to elections stuff
* [https://trac.osgeo.org/osgeo/ticket/2199 #2199 Upload FOSS4G PDF] Waiting for feedback from Studio 17
* [https://trac.osgeo.org/osgeo/ticket/2195 Blog account for Astride - this should be on www.osgeo.org? Asked for clarification
* Domain Renewals (needs ticket)

=== Other topics ===

* are we feeling ok now with the cracked geotools account on osgeo6?
* We need to change the passwords, and move to key only login
** the question is how to deploy the keys
** One or all 4 keys? (4??)
** Add support for registering public user SSH keys in LDAP: https://trac.osgeo.org/osgeo/ticket/2116
* confirmed password auth is now off
* we should clean the keys and deploy new ones
* geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC Meeting 2019-02

2019-02-14T20:10:18Z

Wildintellect: /* Budget */ updating notes and ideas

== Where and When ==
* in IRC on Freenode, channel: osgeo-sac
** Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2019&month=02&day=14&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Feb 14th 2019 20 UTC]

== Meetings Happened ==

== Agenda ==

=== Talk about hardware plans ===
* [https://trac.osgeo.org/osgeo/ticket/2205 2205] Regina completed install of Ubuntu 18.04.1 on OSGeo7 on Samsung drive and also installed zfsutils-linux and lxd.
** Regina completed install of nginx lxd container, and nextcloud.osgeo.org (which proxies thru the nginx container), started setting up a debian10 lxd container for ssh access (not completed)
** docker template container completed and used to build dronie server / agent
* Discovered nginx the way currently set up can't see external ip - need to do differently than just proxying port which means we'll need a dedicated IP for nginx
** Can we ask OSUOSL for an extra ip

NEXT STEPS: For robe - setup container downloads.osgeo.org (for testing first with no data) and with nginx will require LDAP ssh (requires figuring out theldap/ ssh issue on lxd)

* Details of what's done so far on [[SAC_Service_Status#osgeo_7]].
* FTP mirror on OSUOSL hardware, do we want an to push or pull with rsync or other method. TODO: make sure there's a ticket.

=== Budget ===

* We need to make a 2019 Budget to submit to the board. [https://wiki.osgeo.org/wiki/SAC:Budget#2019_.28Proposed.29 2019 Proposal]
** Now approved at $23,750
* [https://wiki.osgeo.org/wiki/SAC:Budget#2018_.28Proposed.29 2018] - How much did we actually spend?
** Only 1 contract partly used
** OSUOSL donation never happened because board wanted to add more $ but never voted on it?

==== System Contracts ====

* Regina has a draft contract would like to go over
* New contract for Vicky for supporting Wordpress www.osgeo.org, I for supporting new lxd system and setting up new apps on it
* LDAP+SSH Keys
* Migrating OSGeo Wiki Logins to OSGeo LDAP

=== Open tickets needing attention ===

* 2019.foss4g.org needs oauth with github - [https://trac.osgeo.org/osgeo/ticket/2228 22228]
* https://trac.osgeo.org/osgeo/ticket/2190 (Vicky has in progress, needs feedback) [DONE still need feedback? ]
** maybe we could also setup a domain like elections.osgeo.org too
** important that only CRO has access to elections stuff
* [https://trac.osgeo.org/osgeo/ticket/2199 #2199 Upload FOSS4G PDF] Waiting for feedback from Studio 17
* [https://trac.osgeo.org/osgeo/ticket/2195 Blog account for Astride - this should be on www.osgeo.org? Asked for clarification
* Domain Renewals (needs ticket)

=== Other topics ===

* are we feeling ok now with the cracked geotools account on osgeo6?
* We need to change the passwords, and move to key only login
** the question is how to deploy the keys
** One or all 4 keys? (4??)
** Add support for registering public user SSH keys in LDAP: https://trac.osgeo.org/osgeo/ticket/2116
* confirmed password auth is now off
* we should clean the keys and deploy new ones
* geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC:Budget

2019-01-17T21:04:43Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || || 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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || || 3x 50 hour support contracts (~5500 USD each), at least 1 for wordpress, 1 for wiki LDAP migration, and 1 for general server support.
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:57:23Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
|-
| Budget || 23750 || || 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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || || 3x 50 hour support contracts (~5500 USD each)
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:56:03Z

Wildintellect: /* 2018 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount(Spent) !!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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || || 3x 50 hour support contracts (~5500 USD each)
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:55:12Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount(Spent) !!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 || 65 || Renewals and new ones
|-
| Sysadmin || 16500? || || 3x 50 hour support contracts (~5500 USD each)
|}

== 2018 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:53:18Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! 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? || || 3x 50 hour support contracts (~5500 USD each)
|}

== 2018 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:52:49Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:51:44Z

Wildintellect: /* 2018 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || || || Total Requested and Approved
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| 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 || ? || ?x 50 hour support contracts
|}

== 2018 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-17T20:47:32Z

Wildintellect: /* 2018 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || || || Total Requested and Approved
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| 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 || ? || ?x 50 hour support contracts
|}

== 2018 ==
{| class="wikitable sortable"
|-
! 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 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

[[Category:Budget]]
[[Category:Infrastructure]]

SAC:Budget

2019-01-03T19:19:32Z

Wildintellect: /* 2019 */

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || || || Total Requested and Approved
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| 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 || ? || ?x 50 hour support contracts
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || 20,250 || 20,000 ||
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| OSGeo7 || 6,000 || ||New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
|-
| Cloud Hosting || 1,000 || ||Fund for utilizing 3rd party cloud services as needed
|-
| Domains || 250 || 140 (Apr19) || Renewals and new ones ($65+$56+$19)
|-
| Sysadmin || 11,000 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

SAC Meeting 2019-01

2019-01-03T19:17:33Z

Wildintellect: /* Agenda */ Budget

== Where and When ==
* in IRC on Freenode, channel: osgeo-sac
** Web IRC client: https://webchat.freenode.net/ [https://www.timeanddate.com/worldclock/meetingdetails.html?year=2018&month=01&day=03&hour=20&min=0&sec=0&p1=217&p2=37&p3=43 Thursday Jan 1st 2019 20 UTC]

== Meetings Happened ==

== Agenda ==

=== Talk about hardware plans ===
* [https://trac.osgeo.org/osgeo/ticket/2205 2205] Regina completed install of Ubuntu 18.04.1 on OSGeo7 on Samsung drive and also installed zfsutils-linux and lxd.
Regina completed install of nginx lxd container, and nextcloud.osgeo.org (which proxies thru the nginx container), started setting up a debian10 lxd container for ssh access (not completed), docker container completed but tried to load a huge docker container (for collabora which didn't work out so ended up doing a collabora container. In theory docker should work fine with lxd)
Also set up a collabora container that allows nextcloud.osgeo.org to be able to edit office documents online

* To do people should start testing nextcloud

* Details of what's done so far on [[SAC_Service_Status#osgeo_7]].

* FTP mirror on OSUOSL hardware, do we want an to push or pull with rsync or other method. TODO: make sure there's a ticket.

=== Budget ===

* We need to make a 2019 Budget to submit to the board. [https://wiki.osgeo.org/wiki/SAC:Budget#2019_.28Proposed.29 2019 Proposal]
* [https://wiki.osgeo.org/wiki/SAC:Budget#2018_.28Proposed.29 2018] - How much did we actually spend?
** Only 1 contract partly used
** OSUOSL donation never happened because board wanted to add more $ but never voted on it?

==== System Contracts ====
* Martin's contract is half used, hope he can continue, but might require extension of period of service.
* New contracts both Vicky and I would like to have contracts - Vicky for supporting Wordpress www.osgeo.org, I for supporting new lxd system and setting up new apps on it

=== Open tickets needing attention ===

* 2019.foss4g.org needs oauth with github - [https://trac.osgeo.org/osgeo/ticket/2228 22228]
* https://trac.osgeo.org/osgeo/ticket/2190 (Vicky has in progress, needs feedback) [DONE still need feedback? ]
* https://trac.osgeo.org/osgeo/ticket/2179 (DONE)
** maybe we could also setup a domain like elections.osgeo.org too
** important that only CRO has access to elections stuff
* [https://trac.osgeo.org/osgeo/ticket/2199 #2199 Upload FOSS4G PDF] Waiting for feedback from Studio 17
* [https://trac.osgeo.org/osgeo/ticket/2195 Blog account for Astride - this should be on www.osgeo.org? Asked for clarification
* Domain Renewals (needs ticket)

=== Other topics ===

* are we feeling ok now with the cracked geotools account on osgeo6?
* We need to change the passwords, and move to key only login
** the question is how to deploy the keys
** One or all 4 keys? (4??)
** Add support for registering public user SSH keys in LDAP: https://trac.osgeo.org/osgeo/ticket/2116
* confirmed password auth is now off
* we should clean the keys and deploy new ones
* geotools should create new keys and supply the public key.

[[SAC | SAC main page]]
[[Category:Infrastructure]]
[[Category:SAC Meetings]]

SAC:Budget

2019-01-03T19:12:35Z

Wildintellect: Seeding 2019 Budget

Please help fill in the based on this [https://drive.google.com/open?id=0ByfEHeRRT620SnliNDhJT25HTms pdf report] from the treasurer.
Budget allocations can be found via general budget pages on the wiki.

== 2019 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || || 20,000 ||
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| Cloud Hosting || 1,000 || ||Fund for utilizing 3rd party cloud services as needed
|-
| Domains || 250 || 140 (Apr19) || Renewals and new ones
|-
| Sysadmin || ? || ?x 50 hour support contracts
|}

== 2018 ==
{| class="wikitable sortable"
|-
! Item !! Amount(Proposed) !! Amount !!Notes
|-
| Budget || 20,250 || 20,000 ||
|-
| Hosting || 2,000 || || Donation to OSUOSL for hosting services
|-
| OSGeo7 || 6,000 || ||New machine to replace OSGeo3. Was budgeted last year but not spent/purchased due to logistics.
|-
| Cloud Hosting || 1,000 || ||Fund for utilizing 3rd party cloud services as needed
|-
| Domains || 250 || 140 (Apr19) || Renewals and new ones ($65+$56+$19)
|-
| Sysadmin || 11,000 || 2x 50 hour support contracts
|}

== 2017 ==
{| class="wikitable sortable"
|-
! 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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || 12,800 ||
|-
| SSL Certs || -744.51 || 3 yr.
|-
| Domains || -195.97 ||
|-
| Sysadmin || -5200 || strk, 5000 EUR (USD approximate)
|}

== 2015 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2015|Budget]] || 8,700.00 ||
|-
| OSGeo6 || -5,580.82 ||
|-
| Domains || -214.00 ||
|-
| CodeHaus Move Contract || -800.00 ||
|}

== 2014 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2014|Budget]] || 12054 ||
|-
| Hard Drive & PSU Replacement || -245.06 || 3 yr.
|-
| PEER1 Hosting || -1,903.73 ||
|}

== 2013 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2013|Budget]] || 12054 ||
|-
| Backup Server || -2,403.00 ||
|-
| PEER 1 Hosting || -1,204.51 ||
|-
| OSUOSL Hosting (Donation) || -3150.00 ||
|}

== 2012 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2012|Budget]] || 12600 ||
|-
| PEER 1 Hosting || -7,820.15 ||
|}

== 2011 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || -1,499 || 5 yr. OV
|-
| PEER 1 Hosting || -6,993.68 ||
|}

== 2010 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| [[OSGeo Budget 2010|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 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2008 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}

== 2007 ==
{| class="wikitable sortable"
|-
! Item !! Amount !! Notes
|-
| Budget || ? ||
|-
| SSL Certs || ? || 3 yr.
|-
| Domains || ? ||
|}