GRASS GIS Budget 2019
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with http://excel2wiki.net
--- DRAFT ---
Currency: Euro
Income
| Source | Amount € | Notes |
| Surplus from 2018 | 887.46 | |
| Donations | 10.00 | new fundraising program forthcoming in 2019 |
| Total | 897.46 |
Planned Expenses
| Source | Amount € | Notes |
| Administration | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
| Events | ||
| GRASS GIS Community Sprint (place and time to be defined) 2019 | 1000 | see TBD |
| GRASS GIS Community Sprint FOSS4G Bucarest 2019 | 500 | see TBD |
| Travel grants for community sprints | xxx | see OSGeo budget 2019 (TBD) |
| Other | ||
| Design and implementation of a complete GRASS GIS Website re-design | 6000 | see Website migration plan 2019 |
| T-shirts for community sprints | 200 | |
| T-shirts for promotion/users | 700 | |
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) | 100 | |
| Stickers (conferences, talks, general promotion) | 500 | |
| TOTAL | 9000 |
Actual expenses
| Source | Amount | Notes |
| Administration | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | ... | |
| Events | ||
| Design and implementation of new GRASS GIS Web site | ... | |
| Travel grants for community sprints | ... | see TBD |
| Other | ||
| T-shirts for community sprints | ... | |
| T-shirts for promotion/users | ... | |
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) | ... | |
| TOTAL | .... |