OSGeo Budget 2019 - Revision history

Wiki-Afabiani at 14:56, 12 June 2019

2019-06-12T14:56:33Z

Kalxas: /* Approval and Amendments */

2019-02-03T11:58:28Z

Approval and Amendments

Kalxas at 11:57, 3 February 2019

2019-02-03T11:57:28Z

Kalxas at 11:53, 3 February 2019

2019-02-03T11:53:43Z

Show changes

Kalxas at 11:25, 3 February 2019

2019-02-03T11:25:08Z

Kalxas at 11:07, 3 February 2019

2019-02-03T11:07:10Z

Tfr42: /* OSGeo Projects */ deegree

2019-01-29T09:21:27Z

OSGeo Projects: deegree

Jive: /* Code Sprints */

2019-01-29T00:50:25Z

Code Sprints

Delawen: /* OSGeo Projects */

2019-01-23T11:53:04Z

OSGeo Projects

Wiki-Maria: /* OSGeo Committees */

2019-01-22T08:01:18Z

OSGeo Committees

@@ Line 169: / Line 169: @@
 | GeoNode
 | style="text-align:right;" | 2,000
-| New Project Officer asked for the default budget for this year.
+| New Project Officer asked for the default budget for this year. https://wiki.osgeo.org/wiki/GeoNode_budget_2019
 |-
 | GEOS

@@ Line 352: / Line 352: @@
 * Budget Meeting:  [[Board Meeting 2019-01-21]]
 * Amendments: TBD
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 244: / Line 244: @@
 |}
-Total Projects Budget for 2019: $64700 USD
+Total Projects Budget for 2019: $64,700 USD
 ==  Community Projects ==

@@ Line 84: / Line 84: @@
 == 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. Iniativies a great way to collaborate with projects, committees and partners.
+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
@@ Line 93: / Line 93: @@
 * Open GeoScience - outreach and advocacy geoscience community
 * GSoC - coordinate participation in google-summer-of-code and code-in activities
 * Travel Grant Program - provides assistance for attending OSGeo events
@@ Line 103: / Line 102: @@
 |-
 | FOSS4G
-| style="text-align:right;" |
+| style="text-align:right;" | 0
-| Managed by Conference Committee
+| Managed by Conference Committee. Seed money for 2019 have already been provided in 2018. Budget will be allocated for 2020 by the board when estimate numbers become available.
 |-
 | Local Chapters
-| style="text-align:right;" | 10,000
+| style="text-align:right;" | 5,000
 | 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)
 |-
 | Travel Grant Program
 | style="text-align:right;" | 25.000
 | TGP, 50-60% for global event, rest for regional events (Previous years had a component of matching sponsor donations)
 |}
-Total Initiatives Budget for 2019: TBD
+Total Initiatives Budget for 2019: $60,000 USD
 = Projects =

@@ Line 1: / Line 1: @@
-Draft budget to be discussed in December board meeting, see [[OSGeo Budget 2018]] and [[Finance Committee#Documents]] for prior years.
+Final budget as discussed in December board meeting, see [[OSGeo Budget 2018]] and [[Finance Committee#Documents]] for prior years.
 == OSGeo Board ==
@@ Line 13: / Line 15: @@
 | Admin
 | style="text-align:right;" | 3,000
-| Operational expenses including insurance, tax filing fees, accountant, bank fees.
+| Operational expenses including liability insurance, tax filing fees, accountant, bank fees.
 |-
 | Travel
-| style="text-align:right;" | 15,000
+| style="text-align:right;" | 22,000
-| Outreach focus
+| Travel to main FOSS4G and F2F meeting (15k), and regional/representative events (7k)
 |-
-| Partners and Sponsors
+| Partners
 | style="text-align:right;" | 2,000
-| relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings
+| Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings
 |-
-| Code Sprints
+| Sponsors
-| style="text-align:right;" | 20,500
+| style="text-align:right;" | 2,000
-| board responsible for handling code sprint requests, breakdown covered below
+| Meetings with sponsors during events
 |}
 == OSGeo Committees ==
@@ Line 52: / Line 52: @@
 |-
 | SAC
-| style="text-align:right;" | 23750
+| style="text-align:right;" | 23,750
 | [[SAC:Budget#2019]]
 |-
 | Open GeoScience
-| style="text-align:right;" | 6100
+| style="text-align:right;" | 6,100
-| pending request
+| [[Open_Geoscience_Committee/budget_2019]]
 |-
 | Conference
@@ Line 64: / Line 64: @@
 |-
 | Marketing
-| style="text-align:right;" | 27,600
+| style="text-align:right;" | 22,600
-| Draft budget:  [[Marketing Committee Budget 2019]]
+| [[Marketing Committee Budget 2019]]
 |-
 | GeoForAll
@@ Line 73: / Line 73: @@
 | UN Committee
 | style="text-align:right;" | 11,000
-| UN Open GIS Initiative Meetings (one Pilot in South Sudan and one workshop in Kazakistan = 5,000 - part of this budget can be taken from the budget that was not spent in 2018) + 2 OSGeo UN Challenge (one for preparing PostGIS training material - 3,000  - and one for computing SDGs with FOSS4G  and open data - 3,000). These Challenge are similar, in the modality, to those of 2018 (https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_Spiral_1; https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_Spiral_3); https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_OpenData
+| UN Open GIS Initiative Meetings (one Pilot in South Sudan and one workshop in Kazakistan = 5,000) + 2 OSGeo UN Challenge (one for preparing PostGIS training material - 3,000  - and one for computing SDGs with FOSS4G  and open data - 3,000). These Challenge are similar, in the modality, to those of 2018 (https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_Spiral_1; https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_Spiral_3); https://wiki.osgeo.org/wiki/Training_Material_for_UN_Open_GIS_OpenData
 |-
-| OSGeo Incubation
+| Incubation Committee
-| style="text-align:right;" | 0
+| style="text-align:right;" | 10,000
-| No operational budget requested, see Incubation initiative below.
+| No operational budget requested. Requesting 3,000 per project to strictly be used towards incubation progress (managed by the incubation committee). Note all projects in incubation have access to additional funding via the OSGeo community project program.
 |}
-Total Committees Budget for 2019: TBD
+Total Committees Budget for 2019: $76,450 USD
 == OSGeo Initiatives ==

@@ Line 157: / Line 157: @@
 |-
 | deegree
-| style="text-align:right;" |
+| style="text-align:right;" | 2,000
+| https://github.com/deegree/deegree3/wiki/deegree-budget-2019
 |-
 | FDO

@@ Line 346: / Line 346: @@
 |-
 | PostGIS Code Sprint
-| style="text-align:right;" | 2,000
+| style="text-align:right;" | -
+| (included in project request above)
 |-
 | Bolsena Code Sprint