GRASS GIS Budget 2019: Difference between revisions
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| '''Events''' | | '''Events''' | ||
|- | |- | ||
| Design and implementation of new GRASS GIS Web site || | | Design and implementation of new GRASS GIS Web site || 0 || Payment postponed to [[GRASS GIS Budget 2020|2020]] | ||
|- | |- | ||
| Travel grants for community sprints || 1043.09 || | | Travel grants for community sprints || 1043.09 || | ||
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| T-shirts for promotion/users || ... || | | T-shirts for promotion/users || ... || | ||
|- | |- | ||
| Flyers for events (Community sprint, FOSS4G conferences, EGU, | | Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) || ... || | ||
|- | |||
| Stickers (conferences, talks, general promotion) || 113.00 || | |||
|- | |- | ||
| '''TOTAL''' || '''1156.24''' || | | '''TOTAL''' || '''1156.24''' || | ||
|- | |- |
Revision as of 17:54, 30 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
Income
Source | Amount € | Notes |
Surplus from 2018 | 887.46 | |
Donations | 1125.5 (as of 04 Dec 2019) | New fundraising program: Sponsoring |
Total | 2012.96 |
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 Prague 2019 | ? | 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.) | 0.15 | |
Events | ||
Design and implementation of new GRASS GIS Web site | 0 | Payment postponed to 2020 |
Travel grants for community sprints | 1043.09 | |
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) | 113.00 | |
TOTAL | 1156.24 |