GRASS GIS Budget 2020 - Revision history

Neteler: Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

2021-01-13T21:33:02Z

Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

← Older revision		Revision as of 21:33, 13 January 2021
Line 8:		Line 8:

	Note that OSGeo budget is in US Dollars.		Note that OSGeo budget is in US Dollars.

			Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

	== Income ==		== Income ==

Neteler: added OSGeo request entries to "Income"

2021-01-13T20:51:19Z

added OSGeo request entries to "Income"

← Older revision		Revision as of 20:51, 13 January 2021
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	\| align="center" style="background:#f0f0f0;"\|'''Source'''		\| align="center" style="background:#f0f0f0;"\|'''Source'''
	\| align="center" style="background:#f0f0f0;"\|'''Amount €'''		\| align="center" style="background:#f0f0f0;"\|'''Amount €'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount USD'''
	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| 482,82 \|\|		\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| 482.82 \|\| 541.70 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 220,00 \|\| New fundraising program: [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 220.00 \|\| 246.83 \|\| New fundraising program: [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| '''Total''' \|\| '''702,82''' \|\|		\| Request to OSGeo (main budget) \|\| ? \|\| ? \|\|
			\|-
			\| Requests to OSGeo (sprint budget) \|\| ? \|\| ? \|\|Events/Community Sprints to be requested separately (2000 USD cap!)
			\|-
			\| '''Total''' \|\| '''702.82''' \|\| '''788.54'''
	\|-		\|-
	\|}		\|}

Neteler: /* Actual expenses */

2021-01-13T20:44:01Z

Actual expenses

← Older revision		Revision as of 20:44, 13 January 2021
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	\| T-shirts for promotion/users \|\| 0 \|\|		\| T-shirts for promotion/users \|\| 0 \|\|
	\|-		\|-
	\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ~~...~~ \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| 0 \|\|
	\|-		\|-
	\| Stickers (conferences, talks, general promotion) \|\| ~~...~~ \|\|		\| Stickers (conferences, talks, general promotion) \|\| 0 \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''20''' \|\|		\| '''TOTAL''' \|\| '''20''' \|\|
	\|-		\|-
	\|}		\|}


	== Informative only ==		== Informative only ==

Neteler: update actual expenses; wording cosmetics

2021-01-13T20:43:39Z

update actual expenses; wording cosmetics

← Older revision		Revision as of 20:43, 13 January 2021
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	\| '''Requests to OSGeo (sprint budget)''' \|\| '''1,783''' \|\| '''2,000''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)		\| '''Requests to OSGeo (sprint budget)''' \|\| '''1,783''' \|\| '''2,000''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''4,217''' \|\| '''4,731''' \|\| To be covered by 2019 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)		\| '''Delta to be fundraised (planned - OSGeo contribution)'''\|\| '''4,217''' \|\| '''4,731''' \|\| To be covered by 2019 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
	\|-		\|-
	\|}		\|}
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	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| ~~...~~ \|\| ~~...~~ \|\|		\| n/a \|\| 0 \|\| none due to COVID-19 pandemics
	\|-		\|-
	\| Travel grants for community sprints \|\| ~~...~~ \|\| ~~see TBD~~		\| Travel grants for community sprints \|\| 0 \|\|
	\|-		\|-
	\| '''Other'''		\| '''Other'''
	\|-		\|-
	\| T-shirts for community sprints \|\| ~~...~~ \|\|		\| T-shirts for community sprints \|\| 0 \|\|
	\|-		\|-
	\| T-shirts for promotion/users \|\| ~~...~~ \|\|		\| T-shirts for promotion/users \|\| 0 \|\|
	\|-		\|-
	\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|

Neteler: Separated out "Design and implementation of a complete GRASS GIS Website"

2020-10-16T14:19:54Z

Separated out "Design and implementation of a complete GRASS GIS Website"

← Older revision		Revision as of 14:19, 16 October 2020
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| 482,82 \|\|		\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| 482,82 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 220,00 \|\| New fundraising program: [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 220,00 \|\| New fundraising program: [[Sponsors\|Sponsoring]]
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	\|-		\|-
	\| '''Marketing/Other'''		\| '''Marketing/Other'''
	\|-
	~~\| Design and implementation of a complete GRASS GIS Website ([https://staging.grass.osgeo.org/ draft site]) \|\| 5,348 \|\| 6,000 \|\| shifted here from 2019, see [[Website migration plan 2019]]~~
	\|-		\|-
	\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| 1,500 \|\| 1,683 \|\| community members will be able to get swag for local or global events (e.g., GIS Day)		\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| 1,500 \|\| 1,683 \|\| community members will be able to get swag for local or global events (e.g., GIS Day)
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\|      '''Subtotal Marketing''' \|\| '''7,~~948~~''' \|\| '''8,917''' \|\|		\|      '''Subtotal Marketing''' \|\| '''2,600''' \|\| '''2,917''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| ~~'''TOTAL'''~~ \|\| ~~'''13,998'''~~ \|\| ~~'''15,704'''~~ \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''~~Request to OSGeo (main budget)~~''' \|\| '''8,~~022~~''' \|\| '''9,~~000~~''' \|\| ~~= Total minus Events/Community Sprints~~		\| '''TOTAL''' \|\| '''8,650''' \|\| '''9,704''' \|\|
	\|-		\|-
	\| ~~'''Requests to OSGeo (sprint budget)'''~~ \|\| ~~'''1,783'''~~ \|\| ~~'''2,000'''~~ \|\| ~~= Events/Community Sprints to be requested separately~~		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''4,~~194~~''' \|\| '''4,~~704~~''' \|\| To be covered by 2019 leftover~~, and~~ fundraising https://www.paypal.com/pools/c/86YKZiIEPV		\| '''Request to OSGeo (main budget)''' \|\| '''2,650''' \|\| '''2,973''' \|\| = Total minus Events/Community Sprints
			\|-
			\| '''Requests to OSGeo (sprint budget)''' \|\| '''1,783''' \|\| '''2,000''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)
			\|-
			\| '''Delta to be fundraised''' \|\| '''4,217''' \|\| '''4,731''' \|\| To be covered by 2019 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
	\|-		\|-
	\|}		\|}
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	\|-		\|-
	\| '''Other'''		\| '''Other'''
	\|-
	~~\| Design and implementation of new GRASS GIS Web site \|\| ... \|\| Payment postponed from [[GRASS GIS Budget 2019\|2019]]~~
	\|-		\|-
	\| T-shirts for community sprints \|\| ... \|\|		\| T-shirts for community sprints \|\| ... \|\|
	\|-		\|-
	\| T-shirts for promotion/users \|\| ... \|\|		\| T-shirts for promotion/users \|\| ... \|\|
	\|-		\|-
	\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|
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	\| Stickers (conferences, talks, general promotion) \|\| ... \|\|		\| Stickers (conferences, talks, general promotion) \|\| ... \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''...''' \|\|		\| '''TOTAL''' \|\| '''20''' \|\|
			\|-
			\|}


			== Informative only ==

			This section is not directly affecting the GRASS GIS project budget.

			{\| {{table}}
			\| align="center" style="background:#f0f0f0;"\|'''Source'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount €'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount USD'''
			\| align="center" style="background:#f0f0f0;"\|'''Notes'''
			\|-
			\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
			\|-
			\| \|\| \|\| \|\|
			\|-
			\| '''Marketing/Other'''
			\|-
			\| Design and implementation of a complete GRASS GIS Website ([https://staging.grass.osgeo.org/ draft site]) \|\| 5,348 \|\| 6,000 \|\| shifted here from 2019, see [[Website migration plan 2019]]
			\|-
			\| '''TOTAL (directly paid by OSGeo to contractor)''' \|\| '''5,348''' \|\| '''6,000''' \|\|
	\|-		\|-
	\|}		\|}

⚠️Mlennert: /* Income */

2020-09-28T15:26:46Z

Income

← Older revision		Revision as of 15:26, 28 September 2020
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| ~~...~~ \|\|		\| [[GRASS GIS Budget 2019\|Surplus from 2019]] \|\| 482,82 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| ~~...~~ \|\| New fundraising program: [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 220,00 \|\| New fundraising program: [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| '''Total''' \|\| '''~~...~~''' \|\|		\| '''Total''' \|\| '''702,82''' \|\|
	\|-		\|-
	\|}		\|}

Neteler: Corrected delta (since Requests to OSGeo (sprint budget) seems to have a 2000 USD cap

2020-01-11T12:22:54Z

Corrected delta (since Requests to OSGeo (sprint budget) seems to have a 2000 USD cap

← Older revision		Revision as of 12:22, 11 January 2020
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	\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|		\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|
	\|-		\|-
	\| '''Request to OSGeo (main budget)''' \|\| '''7,~~998~~''' \|\| '''8,~~973~~''' \|\| = Total minus Events/Community Sprints		\| '''Request to OSGeo (main budget)''' \|\| '''8,022''' \|\| '''9,000''' \|\| = Total minus Events/Community Sprints
	\|-		\|-
	\| '''Requests to OSGeo (sprint budget)''' \|\| '''6,~~000~~''' \|\| '''6,~~731~~''' \|\| = Events/Community Sprints to be requested separately		\| '''Requests to OSGeo (sprint budget)''' \|\| '''1,783''' \|\| '''2,000''' \|\| = Events/Community Sprints to be requested separately
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''3,~~301~~''' \|\| '''3,704''' \|\| ~~See:~~ https://www.paypal.com/pools/c/86YKZiIEPV		\| '''Delta to be fundraised''' \|\| '''4,194''' \|\| '''4,704''' \|\| To be covered by 2019 leftover, and fundraising https://www.paypal.com/pools/c/86YKZiIEPV
	\|-		\|-
	\|}		\|}

Neteler: wording cosmetics

2020-01-10T19:49:55Z

wording cosmetics

← Older revision		Revision as of 19:49, 10 January 2020
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|		\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|
	\|-		\|-
	\| '''Request to OSGeo (~~in Jan 2020~~)''' \|\| '''7,998''' \|\| '''8,973''' \|\| = Total minus Events/Community Sprints		\| '''Request to OSGeo (main budget)''' \|\| '''7,998''' \|\| '''8,973''' \|\| = Total minus Events/Community Sprints
	\|-		\|-
	\| '''~~Sprint requests~~ to OSGeo''' \|\| '''6,000''' \|\| '''6,731''' \|\| = Events/Community Sprints to be requested separately		\| '''Requests to OSGeo (sprint budget)''' \|\| '''6,000''' \|\| '''6,731''' \|\| = Events/Community Sprints to be requested separately
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''3,301''' \|\| '''3,704''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV		\| '''Delta to be fundraised''' \|\| '''3,301''' \|\| '''3,704''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV
	\|-		\|-
	\|}		\|}

Neteler: Separate out Sprint requests to OSGeo

2020-01-06T11:48:52Z

Separate out Sprint requests to OSGeo

← Older revision		Revision as of 11:48, 6 January 2020
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	\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD		\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
	\|-		\|-
			\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Administration'''		\| '''Administration'''
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	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 56 \|\| estimated		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 56 \|\| estimated
	\|-		\|-
	\| '''Events'''		\| \|\| \|\| \|\|
			\|-
			\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS Community Sprint 2020 \|\| 2,000 \|\| 2,243 \|\| based on previous years and sprints by other OSGeo projects (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)		\| Main GRASS GIS Community Sprint 2020 \|\| 2,000 \|\| 2,243 \|\| based on previous years and sprints by other OSGeo projects (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)
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	\| Travel grants for community/code sprints \|\| 3,000 \|\| 3,366 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)		\| Travel grants for community/code sprints \|\| 3,000 \|\| 3,366 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)
	\|-		\|-
	\| '''Other'''		\|      '''Subtotal Sprints''' \|\| '''6,000''' \|\| '''6,731''' \|\|
			\|-
			\| \|\| \|\| \|\|
			\|-
			\| '''Marketing/Other'''
	\|-		\|-
	\| Design and implementation of a complete GRASS GIS Website ([https://staging.grass.osgeo.org/ draft site]) \|\| 5,348 \|\| 6,000 \|\| shifted here from 2019, see [[Website migration plan 2019]]		\| Design and implementation of a complete GRASS GIS Website ([https://staging.grass.osgeo.org/ draft site]) \|\| 5,348 \|\| 6,000 \|\| shifted here from 2019, see [[Website migration plan 2019]]
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	\| Stickers and magnets (conferences, talks, general promotion) \|\| 1,000 \|\| 1,122 \|\| increased amount for different kinds and sizes		\| Stickers and magnets (conferences, talks, general promotion) \|\| 1,000 \|\| 1,122 \|\| increased amount for different kinds and sizes
	\|-		\|-
	\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|		\| \|\| \|\| \|\|
			\|-
			\|      '''Subtotal Marketing''' \|\| '''7,948''' \|\| '''8,917''' \|\|
			\|-
			\| \|\| \|\| \|\|
			\|-
			\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|
			\|-
			\| '''Request to OSGeo (in Jan 2020)''' \|\| '''7,998''' \|\| '''8,973''' \|\| = Total minus Events/Community Sprints
	\|-		\|-
	\| '''~~To be requested from~~ OSGeo''' \|\| '''10,~~696~~''' \|\| '''12,~~000~~''' \|\|		\| '''Sprint requests to OSGeo''' \|\| '''6,000''' \|\| '''6,731''' \|\| = Events/Community Sprints to be requested separately
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''3,301''' \|\| '''3,704''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV		\| '''Delta to be fundraised''' \|\| '''3,301''' \|\| '''3,704''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV
	\|-		\|-
	\|}		\|}

Neteler: Added USD column; cleanup

2019-12-31T16:55:45Z

Added USD column; cleanup

← Older revision		Revision as of 16:55, 31 December 2019
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	\| align="center" style="background:#f0f0f0;"\|'''Source'''		\| align="center" style="background:#f0f0f0;"\|'''Source'''
	\| align="center" style="background:#f0f0f0;"\|'''Amount €'''		\| align="center" style="background:#f0f0f0;"\|'''Amount €'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount USD'''
	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
			\|-
			\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
			\|-
	\|-		\|-
	\| '''Administration'''		\| '''Administration'''
	\|-		\|-
	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 10 \|\| ~~just~~ estimated		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 56 \|\| estimated
	\|-		\|-
	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| Main GRASS GIS Community Sprint 2020 \|\| ~~2000~~ \|\| based on previous years and sprints by other OSGeo projects (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)		\| Main GRASS GIS Community Sprint 2020 \|\| 2,000 \|\| 2,243 \|\| based on previous years and sprints by other OSGeo projects (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)
	\|-		\|-
	\| Secondary GRASS GIS Community Sprint 2020 \|\| 500 \|\| (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)		\| Secondary GRASS GIS Community Sprint 2020 \|\| 500 \|\| 561 \|\| (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)
	\|-		\|-
	\| GRASS GIS Raleigh meetups 2020 \|\| 500 \|\| one or more [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Community_Events Community Events], see [[Christmas GRASS GIS potential contributors meeting in Raleigh\|2015]], [[GRASS GIS Raleigh meetups 2016\|2016]], and [[GRASS GIS Raleigh meetups 2017\|2017]] (record in [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Community_Events OSGeo budget 2020] TBD)		\| GRASS GIS Raleigh meetups 2020 \|\| 500 \|\| 561 \|\| one or more [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Community_Events Community Events], see [[Christmas GRASS GIS potential contributors meeting in Raleigh\|2015]], [[GRASS GIS Raleigh meetups 2016\|2016]], and [[GRASS GIS Raleigh meetups 2017\|2017]] (record in [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Community_Events 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 [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)		\| Travel grants for community/code sprints \|\| 3,000 \|\| 3,366 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to [https://wiki.osgeo.org/wiki/OSGeo_Budget_2020#Code_Sprints OSGeo budget 2020] TBD)
	\|-		\|-
	\| '''Other'''		\| '''Other'''
	\|-		\|-
	\| ... \|\| ~~...~~ \|\|		\| Design and implementation of a complete GRASS GIS Website ([https://staging.grass.osgeo.org/ draft site]) \|\| 5,348 \|\| 6,000 \|\| shifted here from 2019, see [[Website migration plan 2019]]
	\|-		\|-
	\| ~~Design~~ and ~~implementation of new GRASS GIS Web site ([https:~~//~~staging.grass.osgeo.org~~/ ~~draft site])~~ \|\| ~~6000~~ \|\| ~~Payment postponed from 2019~~		\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| 1,500 \|\| 1,683 \|\| community members will be able to get swag for local or global events (e.g., GIS Day)
	\|-		\|-
	\| ~~T-shirts~~ and~~/or swag~~ for ~~community sprints~~ \|\| ~~300~~ \|\|		\| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) \|\| 100 \|\| 112 \|\|
	\|-		\|-
	\| ~~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)~~		\| Stickers and magnets (conferences, talks, general promotion) \|\| 1,000 \|\| 1,122 \|\| increased amount for different kinds and sizes
	\|-		\|-
	\| ~~Flyers and other printed materials for events (FOSS4Gs, EGU~~, ~~FOSDEM...)~~ \|\| ~~100~~ \|\|		\| '''TOTAL''' \|\| '''13,998''' \|\| '''15,704''' \|\|
	\|-		\|-
	\| ~~Stickers and magnets (conferences, talks~~, ~~general promotion)~~ \|\| ~~1000~~ \|\| ~~increased amount for different kinds and sizes~~		\| '''To be requested from OSGeo''' \|\| '''10,696''' \|\| '''12,000''' \|\|
	\|-		\|-
	\| '''~~TOTAL~~''' \|\| '''14,~~910~~''' \|\|		\| '''Delta to be fundraised''' \|\| '''3,301''' \|\| '''3,704''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV
	\|-		\|-
	\|}		\|}