OSGeo Budget 2010 - Revision history

Warmerdam: /* Revenues */ adjusted for reduced gsoc program.

2010-05-06T16:28:14Z

Revenues: adjusted for reduced gsoc program.

Warmerdam: /* Expenses */

2010-05-06T16:27:34Z

Expenses

Warmerdam: /* Expenses */ insurance adjustment.

2010-05-06T16:26:59Z

Expenses: insurance adjustment.

Warmerdam: /* Expenses */

2010-04-29T13:57:15Z

Expenses

Warmerdam: /* Expenses */ add general liability.

2010-04-29T13:56:12Z

Expenses: add general liability.

Warmerdam: /* Expenses */ add ambassador program.

2010-04-08T15:43:03Z

Expenses: add ambassador program.

Warmerdam at 14:47, 8 April 2010

2010-04-08T14:47:43Z

Warmerdam: /* Revenues */

2010-04-08T14:03:01Z

Revenues

Warmerdam: /* Revenues */

2010-04-08T13:49:01Z

Revenues

Warmerdam: preliminary draft.

2010-04-08T13:27:08Z

preliminary draft.

New page

== Expenses ==

'''This budget is a draft and has not been approved yet.'''
{|border=1
| Item
|| Description
|| Amount
|-
| '''Administrative'''
|-
| Accounting
|| Professional accounting, and tax filing support (very rough)
|| $8000
|-
| Bank Charges
|| wire fees, service charges, etc
|| $750
|-
| Insurance
|| Directors and Officers Insurance (estimated)
|| $4000
|-
| '''Promotion'''
|-
| [[Marketing_Budget_2010|Marketing]]
|| Activities as budgeted by Marketing Committee
|| $5,000
|-
| '''[[Executive Director]]'''
|-
| Salary & Benefits
|| Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost)
|| $106,270
|-
| Travel
|| Travel and Entertainment
|| $20,000
|-
| Office
|| Office, supplies, postage
|| $5,000
|-
| '''Project Infrastructure'''
|-
| Hosting
|| with performance guarantees at peer1, winding down.
|| $8,000
|-
| DNS
|| PairNIC - various DNS registrations (including project domains)
|| $400
|-
| Server
|| Purchase additional servers, colocated at OSU OSL
|| $15,000
|-
| GDAL Sub-Contracts
|| From Project Sponsorships
|| $22,500
|-
|
| '''Total'''
| '''$194,920'''
|}

== Revenues ==
{|border=1
| '''Source'''
|| '''Contributors'''
|| '''Amount'''
|-
| Sustaining Sponsorships (50K)
|| 0
|| $0
|-
| Principal Sponsorships (20K)
|| 1
|| $20,000
|-
| Supporting Sponsorships (10K)
|| 3
|| $30,000
|-
| Associate Sponsorships (3K)
|| 9
|| $27,000
|-
| Project Sponsorships
| GDAL
|| $30,000
|-
| FOSS4G 2009 Conference
||
|| $25,000
|-
| GSoC (mentorships)
|| 20 (less $2500 or so in travel support)
|| $7,500
|-
|| '''Total'''
||
|| '''$139,500'''
|}

== Notes ==

* All amounts are in US dollars.
* It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.

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

@@ Line 19: / Line 19: @@
 | Insurance
 || Directors and Officers Insurance (estimated)
-|| $4000
+|| $1311
 |-
+|
@@ Line 70: / Line 70: @@
+|
 | '''Total'''
-| '''$200,920'''
+| '''$198,231'''
 |}

@@ Line 104: / Line 104: @@
 |-
 | GSoC (mentorships)
-|| 20 (less $2500 or so in travel support)
+|| 10 (less $2500 or so in travel support)
-|| $7,500
+|| $2,500
 |-
 || '''Total'''
 ||
-|| '''$141,500'''
+|| '''$136,500'''
 |}

@@ Line 25: / Line 25: @@
 | [[Marketing_Budget_2010|Marketing]]
 || Activities as budgeted by Marketing Committee
 || $5,000
 |-
@@ Line 62: / Line 66: @@
+|
 | '''Total'''
-| '''$192,920'''
+| '''$197,920'''
 |}

@@ Line 36: / Line 36: @@
 | Travel
 || Travel and Entertainment
-|| $20,000
+|| $18,000
 |-
 | Office
@@ Line 62: / Line 62: @@
+|
 | '''Total'''
-| '''$194,920'''
+| '''$192,920'''
 |}

@@ Line 93: / Line 93: @@
 | FOSS4G 2009 Conference
 ||
-|| $20,000
+|| $27,000
 |-
 | GSoC (mentorships)
@@ Line 101: / Line 101: @@
 || '''Total'''
 ||
-|| '''$134,500'''
+|| '''$141,500'''
 |}