OSGeo Budget 2020 - Revision history

Kalxas at 16:21, 25 January 2020

2020-01-25T16:21:21Z

Kalxas: /* Approval and Amendments */

2020-01-25T16:20:29Z

Approval and Amendments

Kalxas: /* Community Projects */

2020-01-15T12:46:54Z

Community Projects

Kalxas: /* Community Projects */

2020-01-15T12:44:01Z

Community Projects

Kalxas: /* Community Projects */

2020-01-15T12:36:31Z

Community Projects

Kalxas: /* Community Projects */

2020-01-15T12:35:19Z

Community Projects

Kalxas: /* Community Projects */

2020-01-15T12:34:09Z

Community Projects

Kalxas: /* Community Projects */

2020-01-14T21:33:15Z

Community Projects

Kalxas: /* Community Projects */

2020-01-14T21:32:05Z

Community Projects

Kalxas: /* Community Projects */

2020-01-14T21:29:30Z

Community Projects

← Older revision		Revision as of 16:21, 25 January 2020
Line 1:		Line 1:
−	~~'''DRAFT'''~~	+	Approved budget for 2020, see [[OSGeo Budget 2019]] and [[Finance Committee#Documents]] for prior years.
−
−	~~Draft~~ budget ~~to be discussed in December board meeting~~, see [[OSGeo Budget 2019]] and [[Finance Committee#Documents]] for prior years.

	Total Approved Budget for 2019: $230,150 USD		Total Approved Budget for 2019: $230,150 USD

@@ Line 508: / Line 508: @@
 * Budget Meeting:  [[Board Meeting 2020-01-13]]
-* Loomio Motion:
+* Loomio Motion: https://www.loomio.org/d/P7aRGMXC/review-and-approve-osgeo-budget-for-2020
 * Amendments: TBD
 [[Category:Budget]]
 [[Category:Finance]]

@@ Line 386: / Line 386: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 1,250 + 500 <br/> [4,000]
-| https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 <br/> Board note: 1,250 USD approved as part of the Incubation Committee budget. 500 USD approved as Community Project. 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.
+| https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 <br/> 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
@@ Line 392: / Line 392: @@
 | style="text-align:right;" | 1,238
 | style="text-align:right;" | 4,000 + 500 <br/> [4,000]
-| For incubation expenses (code sprint to refine details) <br/> 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 as Community Project.
+| For incubation expenses (code sprint to refine details) <br/> 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
@@ Line 398: / Line 398: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 4,000 + 500 <br/> [5,800]
-| see: [http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html istSOS budget 2020] <br/> Board note: 4,000 USD approved as part of the Incubation Committee budget. 500 USD approved as Community Project. 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.
+| see: [http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html istSOS budget 2020] <br/> 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
@@ Line 404: / Line 404: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 4,000 + 500 <br/> [6,700]
-| Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives budget. 500 USD approved as Community Project. 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.
+| Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives 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.
 |-
 | pygeoapi

@@ Line 386: / Line 386: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 1,250 + 500 <br/> [4,000]
-| https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 <br/> Board note: up to 1,250 USD approved as part of the Incubation Committee 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.
+| https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 <br/> Board note: 1,250 USD approved as part of the Incubation Committee budget. 500 USD approved as Community Project. 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
@@ Line 392: / Line 392: @@
 | style="text-align:right;" | 1,238
 | style="text-align:right;" | 4,000 + 500 <br/> [4,000]
-| For incubation expenses (code sprint to refine details) <br/> Board note: up to 4,000 USD approved as part of the Incubation Committee budget.
+| For incubation expenses (code sprint to refine details) <br/> 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 as Community Project.
 |-
 | istSOS
@@ Line 398: / Line 398: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 4,000 + 500 <br/> [5,800]
-| see: [http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html istSOS budget 2020] <br/> Board note: up to 4,000 USD approved as part of the Incubation Committee 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.
+| see: [http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html istSOS budget 2020] <br/> Board note: 4,000 USD approved as part of the Incubation Committee budget. 500 USD approved as Community Project. 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
@@ Line 404: / Line 404: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 4,000 + 500 <br/> [6,700]
-| Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives 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.
+| Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives budget. 500 USD approved as Community Project. 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.
 |-
 | pygeoapi
@@ Line 417: / Line 417: @@
 | style="text-align:right;" | 500
 | stickers and logo <br/> Board note: 500 USD approved from Community Projects budget
 |-
 | OWSLib

@@ Line 403: / Line 403: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | 4,000 <br/> [6,700]
+| style="text-align:right;" | 4,000 + 500 <br/> [6,700]
 | Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives 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.
 |-

@@ Line 379: / Line 379: @@
 ! 2019
 ! 2019 Actual
-! 2020 Requested
+! 2020 Approved [Requested]
 ! Notes
 |-
@@ Line 385: / Line 385: @@
 | style="text-align:right;"| up to 4,000 (need specific requests to board and incubation committee)
 | style="text-align:right;" | 0
-| style="text-align:right;" | 4,000
+| style="text-align:right;" | 1,250 + 500 <br/> [4,000]
 | https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 <br/> Board note: up to 1,250 USD approved as part of the Incubation Committee 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.
 |-
@@ Line 397: / Line 397: @@
 | style="text-align:right;" | up to 4,000 (need specific requests to board and incubation committee)
 | style="text-align:right;" | 0
-| style="text-align:right;" | 5,800
+| style="text-align:right;" | 4,000 + 500 <br/> [5,800]
 | see: [http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html istSOS budget 2020] <br/> Board note: up to 4,000 USD approved as part of the Incubation Committee 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.
 |-
@@ Line 403: / Line 403: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | 6,700
+| style="text-align:right;" | 4,000 <br/> [6,700]
 | Proposed by the QGIS board for keeping OSGeo4W up to date <br/> Board note: 4,000 USD approved as part of the Initiatives 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.
 |-
@@ Line 409: / Line 409: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | 1000
+| style="text-align:right;" | 500 <br/> [1000]
 | stickers, demo hosting, apply for incubation <br/> Board note: 500 USD approved from Community Projects budget. For more budget the project has to send a specific request to the board to cover from the Community Projects budget.
 |-
@@ Line 422: / Line 422: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 0
-| style="text-align:right;" | 1000
+| style="text-align:right;" | 500 <br/> [1000]
 | attending OSGeo Code Sprint <br/> Board note: 500 USD approved from Community Projects budget. For more budget the project has to send a specific request to the board to cover from the Community Projects budget.
 |-

@@ Line 372: / Line 372: @@
 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):
+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.
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@@ Line 340: / Line 340: @@
 ==  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)
+Community projects act through the board as they do not have a project officer. Board approved $500 for each project (see Community Projects Initiative above)
 * actinia