GRASS GIS Budget 2019: Difference between revisions
Jump to navigation
Jump to search
mNo edit summary |
m (point to Sponsors) |
||
Line 15: | Line 15: | ||
| [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | | [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | ||
|- | |- | ||
| [https://grass.osgeo.org/donations/ Donations] || | | [https://grass.osgeo.org/donations/ Donations] || 454.82 (as of 15 Apr 2019) || New fundraising program: [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| '''Total''' || '''897.46''' || | | '''Total''' || '''897.46''' || |
Revision as of 20:44, 15 April 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 | 454.82 (as of 15 Apr 2019) | New fundraising program: Sponsoring |
Total | 897.46 |
Planned Expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
Events | ||
GRASS GIS Community Sprint Berlin 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 | .... |