GRASS GIS Budget 2019
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--- 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 | 1,342.28 |
Planned Expenses
| Source | Amount € | Notes |
| Administration | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
| Events | ||
| GRASS GIS Community Sprint Berlin 2019 | 2000 | see Sprint budget |
| 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 | 10,000 |
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 | .... |