OSGeo Budget 2012 - Revision history

Jmckenna: add categories, very important so page can be found

2013-01-17T16:59:11Z

add categories, very important so page can be found

2012-11-27T16:09:34Z

Update with OSGEO-NL starter pack reimbursement info

2012-11-27T16:05:45Z

Update OSGEO-PH reimbursement info

2012-10-24T19:20:56Z

Marketing Committee Budget

2012-10-14T21:36:10Z

Marketing Committee Budget

2012-10-14T18:29:58Z

Add OSGeo-NL Exhibition pack

2012-10-14T18:25:38Z

Marketing Committee Budget

2012-10-14T18:23:23Z

Marketing Committee Budget

2012-10-14T18:19:15Z

Added Philipines exhibition pack

2012-08-10T21:00:11Z

Added ref to 20120809 revised budget

@@ Line 27: / Line 27: @@
+|
 |-
-| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here],
+| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here], final amount: 346.71 Euro)
 | 460
 | 4,540
-| Awaiting receipts for reimbursement
+| Reimbursement by wire on 2012-11-14
 |-
 | 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here])
 | 237.47
-| 4,090
+| 4,302
 | Reimbursement by wire on 2012-11-27
 |}

@@ Line 32: / Line 32: @@
 | Awaiting receipts for reimbursement
 |-
-| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here])
+| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here])
-| 450
+| 237.47
 | 4,090
-| Awaiting receipts for reimbursement
+| Reimbursement by wire on 2012-11-27
 |}

@@ Line 27: / Line 27: @@
+|
 |-
-| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (Discussion [http://lists.osgeo.org/pipermail/marketing/2012-April/002679.html here], no final decision yet???)
+| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here],
-| ???
+| 460
+| 4,540
-| Awaiting final decision
+| Awaiting receipts for reimbursement
 |-
 | 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here])
 | 450
-| 4,550
+| 4,090
 | Awaiting receipts for reimbursement
 |}

@@ Line 13: / Line 13: @@
 == Marketing Committee Budget ==
-The [[Marketing Committee]] has a budget of 5,000$USD for Events support (booths, [[Exhibition_Pack|starter kits for local chapters]], etc.). Expenses against this budget are approved by motion of the marketing committee and tracked and reported here by the OSGeo Treasurer:
+The [[Marketing Committee]] has a budget of 5,000$USD for Events support (booths, [[Exhibition_Pack|starter kits for local chapters]], etc.). Expenses against this budget are approved by motion of the marketing committee as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit and tracked and reported here by the OSGeo Treasurer:
 {| border="1"

@@ Line 30: / Line 30: @@
 | 450
 | 4,550
-| Pending
+| Awaiting receipts for reimbursement
 |}

@@ Line 20: / Line 20: @@
 ! Amount
 ! Balance
 |-
 | Event Support Budget for 2012
 | 5,000
 | 5,000
 |-
-| 2012-mm-dd Starter kit for ...
+| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here])
-| TBD
+| 450
-| ...
+| 4,550
 |}

@@ Line 3: / Line 3: @@
 == OSGeo Budget 2012 ==
-The 2012 budget was adopted by the board on Feb 5, 2012.
+The latest revision of the 2012 budget has been adopted by the board on August 9, 2012.
-* PDF snapshot of the 2012 budget: [[File:OSGeo-Budget-2012-Final-20120205.pdf]]
+* PDF snapshot: [[File:Osgeo-budget-2012-revised-20120809.pdf]]
 == Marketing Committee Budget ==