GRASS GIS Budget 2019: Difference between revisions
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| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
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| [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | | [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | ||
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| Donations | | [https://grass.osgeo.org/donations/ Donations] || 10.00 || new fundraising program forthcoming in 2019 | ||
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| '''Total''' || ''' | | '''Total''' || '''897.46''' || | ||
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| '''Administration''' | | '''Administration''' | ||
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| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || ? || TBD | ||
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| '''Events''' | | '''Events''' | ||
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| '''Events''' | | '''Events''' | ||
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| Design and implementation of new GRASS GIS Web site || | | Design and implementation of new GRASS GIS Web site || ... || | ||
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| Travel grants for community sprints || || see TBD | | Travel grants for community sprints || ... || see TBD | ||
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| '''Other''' | | '''Other''' | ||
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| T-shirts for community sprints || || | | T-shirts for community sprints || ... || | ||
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| T-shirts for promotion/users || || | | T-shirts for promotion/users || ... || | ||
|- | |- | ||
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) || | | Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) || ... || | ||
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Revision as of 20:01, 20 January 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 | .... |