GRASS GIS Budget 2023 - Revision history

Neteler: added https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Projects and https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2023

2023-11-22T21:46:44Z

added https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Projects and https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2023

← Older revision		Revision as of 21:46, 22 November 2023
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	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| 1864.23 \|\| 2000.00 \|\| (Planned)		\| Request to OSGeo ([https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Projects main budget]) \|\| 1864.23 \|\| 2000.00 \|\| (Planned, see also the [https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2023 formal request to OSGeo])
	\|-		\|-
	\| Request to OSGeo (sprint budget) \|\| 2796.34 \|\| 3000.00 \|\| (Planned)		\| Request to OSGeo ([https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#Code_Sprints sprint budget]) \|\| 2796.34 \|\| 3000.00 \|\| (Planned)
	\|-		\|-
	\| '''Total''' \|\| '''9410.26''' \|\| '''10095.60'''		\| '''Total''' \|\| '''9410.26''' \|\| '''10095.60'''

Neteler: Update nextcloud URL to Ledger.ods file

2023-11-22T21:41:11Z

Update nextcloud URL to Ledger.ods file

← Older revision		Revision as of 21:41, 22 November 2023
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	''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>''		''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>''

	~~Master~~ file: https://nextcloud.osgeo.org/s/~~dKXfqq4QkMmSkB5~~		Ledger.ods file: https://nextcloud.osgeo.org/s/a3HWrjji7t5WjLt (read-only)

	== Planned Income ==		== Planned Income ==

Neteler: /* Planned Income */

2023-03-22T17:43:55Z

Planned Income

← Older revision		Revision as of 17:43, 22 March 2023
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2022\|Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\| Paypal + opencollective		\| [[GRASS GIS Budget 2022\|Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\| Paypal + [https://opencollective.com/osgeo/projects/grass opencollective]
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]

Neteler: /* Planned Income */

2023-03-22T17:43:01Z

Planned Income

← Older revision		Revision as of 17:43, 22 March 2023
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\| Paypal + opencollective		\| [[GRASS GIS Budget 2022\|Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\| Paypal + opencollective
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]

Veroandreo at 18:36, 20 January 2023

2023-01-20T18:36:37Z

← Older revision		Revision as of 18:36, 20 January 2023
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	''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>''		''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>''

	~~'''--- DRAFT ---'''~~

	~~Currency: Euro~~

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

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

Veroandreo: /* Planned Expenses */

2023-01-20T14:38:16Z

Planned Expenses

← Older revision		Revision as of 14:38, 20 January 2023
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	\| '''Marketing/Other'''		\| '''Marketing/Other'''
	\|-		\|-
	\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| 279.63 \|\| 300.00 \|\| ~~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 \|\| 279.63 \|\| 300.00 \|\| Community members will be able to get swag for local or global events (e.g., GIS Day)
	\|-		\|-
	\| Stickers and magnets (conferences, talks, general promotion) \|\| 279.63 \|\| 300.00 \|\|		\| Stickers and magnets (conferences, talks, general promotion) \|\| 279.63 \|\| 300.00 \|\|

Veroandreo: /* Planned Expenses */ minor text edits

2023-01-20T14:31:21Z

Planned Expenses: minor text edits

← Older revision		Revision as of 14:31, 20 January 2023
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	\| '''Events/Community Sprints'''		\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS 40th b-day Community Sprint 2023 \|\| 3728.46 \|\| 4000.00 \|\| GRASS becomes 40 yo and we plan an in-person community sprint!! This amount is to partially cover travel + housing for devs		\| Main GRASS GIS 40th b-day Community Sprint 2023 \|\| 3728.46 \|\| 4000.00 \|\| GRASS becomes 40 yo and we plan an in-person community sprint!! This amount is to partially cover travel + housing expenses for devs
	\|-		\|-
	\| Microgrants for student (500 + 2*1000) \|\| 2516.71 \|\| 2700.00 \|\| See [[Student Grants\|Student Grants]], sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants		\| Microgrants for student (500 + 2*1000) \|\| 2516.71 \|\| 2700.00 \|\| See [[Student Grants\|Student Grants]], the sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants to be offered
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''6291.77''' \|\| '''6750.00''' \|\|		\|      '''Subtotal Sprints''' \|\| '''6291.77''' \|\| '''6750.00''' \|\|

Veroandreo at 14:30, 20 January 2023

2023-01-20T14:30:05Z

← Older revision		Revision as of 14:30, 20 January 2023
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\|		\| [[Surplus from 2022]] \|\| 2419.40 \|\| 2595.60 \|\| Paypal + opencollective
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]

Veroandreo: /* Planned Expenses */ increase expenses for GRASS 40th bday sprint

2023-01-20T14:28:04Z

Planned Expenses: increase expenses for GRASS 40th bday sprint

← Older revision		Revision as of 14:28, 20 January 2023
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	\| '''Events/Community Sprints'''		\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS 40th b-day Community Sprint 2023 \|\| ~~2796~~.34 \|\| ~~3000~~.00 \|\| ~~Based on previous years~~ and ~~sprints by other OSGeo projects~~		\| Main GRASS GIS 40th b-day Community Sprint 2023 \|\| 3728.46 \|\| 4000.00 \|\| GRASS becomes 40 yo and we plan an in-person community sprint!! This amount is to partially cover travel + housing for devs
	\|-		\|-
	\| Microgrants for student (500 + 2*1000) \|\| 2516.71 \|\| 2700.00 \|\| See [[Student Grants\|Student Grants]], sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants		\| Microgrants for student (500 + 2*1000) \|\| 2516.71 \|\| 2700.00 \|\| See [[Student Grants\|Student Grants]], sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''~~5359~~.66''' \|\| '''~~5750~~.00''' \|\|		\|      '''Subtotal Sprints''' \|\| '''6291.77''' \|\| '''6750.00''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''~~6105~~.35''' \|\| '''~~6550~~.00''' \|\|		\| '''TOTAL''' \|\| '''7037.46''' \|\| '''7550.00''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|

Veroandreo: /* Planned Income */ increase sprint request thinking of GRASS 40th bday

2023-01-20T14:25:32Z

Planned Income: increase sprint request thinking of GRASS 40th bday

← Older revision		Revision as of 14:25, 20 January 2023
Line 23:		Line 23:
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2330.29 \|\| 2500.00 \|\| Planned via fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| 1864.23 \|\| 2000.00 \|\| (Planned)		\| Request to OSGeo (main budget) \|\| 1864.23 \|\| 2000.00 \|\| (Planned)
	\|-		\|-
	\| Request to OSGeo (sprint budget) \|\| ~~1864~~.23 \|\| ~~2000~~.00 \|\| (Planned)		\| Request to OSGeo (sprint budget) \|\| 2796.34 \|\| 3000.00 \|\| (Planned)
	\|-		\|-
	\| '''Total''' \|\| '''~~8478~~.14''' \|\| '''~~9095~~.60'''		\| '''Total''' \|\| '''9410.26''' \|\| '''10095.60'''
	\|-		\|-
	\|}		\|}