GRASS GIS Budget 2020
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 2019 | ... | |
Donations | ... | New fundraising program: Sponsoring |
Total | ... |
Planned Expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
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 | ||
... | ... | |
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, FOSSDEM...) | 100 | |
Stickers and magnets (conferences, talks, general promotion) | 1000 | increased amount for different kinds and sizes |
TOTAL | ... |
Actual expenses
Source | Amount € | Notes | |||
Administration | |||||
Bank fees (base pkg, wire fees, paypal fees, etc.) | ... | ||||
Events | |||||
... | ... | ||||
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, FOSDEM...) | ... | ||||
Stickers (conferences, talks, general promotion) | ... | TOTAL | ... |