GRASS GIS Budget 2020: Difference between revisions
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⚠️Wenzeslaus (talk | contribs) (→Planned Expenses: initial suggestion with primary and secondary sprint, meetups and extended promo budget) |
⚠️Wenzeslaus (talk | contribs) (Note about OSGeo budget being in US Dollars) |
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Currency: Euro | Currency: Euro | ||
Note that OSGeo budget is in US Dollars. | |||
== Income == | == Income == | ||
Revision as of 10:34, 20 December 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
Note that OSGeo budget is in US Dollars.
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 | ... |