GRASS GIS Budget 2020
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--- DRAFT ---
Currency: Euro
Note that OSGeo budget is in US Dollars.
Income
Source | Amount € | Notes |
Surplus from 2019 | ... | |
Donations | ... | New fundraising program: Sponsoring |
Total | ... |
Planned Expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | 10 | just estimated |
Events | ||
Main GRASS GIS Community Sprint 2020 | 2000 | based on previous years and sprints by other OSGeo projects (relation to OSGeo budget 2020 TBD) |
Secondary GRASS GIS Community Sprint 2020 | 500 | (relation to OSGeo budget 2020 TBD) |
GRASS GIS Raleigh meetups 2020 | 500 | one or more Community Events, see 2015, 2016, and 2017 (record in OSGeo budget 2020 TBD) |
Travel grants for community/code sprints | 3000 | based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to OSGeo budget 2020 TBD) |
Other | ||
... | ... | |
Design and implementation of new GRASS GIS Web site (draft site) | 6000 | Payment postponed from 2019 |
T-shirts and/or swag for community sprints | 300 | |
T-shirts and/or swag for promotion/users/meetups/conferences | 1500 | community members will be able to get swag for local or global events (e.g., GIS Day) |
Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) | 100 | |
Stickers and magnets (conferences, talks, general promotion) | 1000 | increased amount for different kinds and sizes |
TOTAL | 14,910 |
Actual expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | 20 | |
Events | ||
... | ... | |
Travel grants for community sprints | ... | see TBD |
Other | ||
Design and implementation of new GRASS GIS Web site | ... | Payment postponed from 2019 |
T-shirts for community sprints | ... | |
T-shirts for promotion/users | ... | |
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) | ... | |
Stickers (conferences, talks, general promotion) | ... | |
TOTAL | ... |