Difference between revisions of "SAC:Budget"

Revision as of 08:31, 27 June 2019

Please help fill in the based on this pdf report from the treasurer. Budget allocations can be found via general budget pages on the wiki.

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.

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

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)

Item	Amount	Notes
Budget	12600
PEER 1 Hosting	-7,820.15

Item	Amount	Notes
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?

@@ Line 7: / Line 7: @@
 ! Item !! Amount(Proposed)[Approved] !! Amount(Spent) !!Notes
 |-
-| Budget || 23750 ||  || Total Requested and Approved
+| 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 ?).
@@ Line 15: / Line 15: @@
 | Cloud Hosting || 1,000 || || Fund for utilizing 3rd party cloud services as needed
 |-
-| Domains || 250 || 65 || Renewals and new ones
+| 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.