GRASS GIS Budget 2019: Difference between revisions
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | | [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | ||
|- | |- | ||
| Donations | | [https://grass.osgeo.org/donations/ Donations] || 454.82 (as of 15 Apr 2019) || New fundraising program: [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''1,342.28''' || | ||
|- | |- | ||
|} | |} | ||
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| '''Administration''' | | '''Administration''' | ||
|- | |- | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || ? || TBD | ||
|- | |- | ||
| '''Events''' | | '''Events''' | ||
|- | |- | ||
| [[GRASS GIS Community Sprint FOSS4G Bucarest 2019]] | | [[GRASS GIS Community Sprint Berlin 2019]] || 2000 || see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget] | ||
|- | |||
| [[GRASS GIS Community Sprint FOSS4G Bucarest 2019]] || 500 || see TBD | |||
|- | |- | ||
| Travel grants for community sprints || xxx || see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD) | | Travel grants for community sprints || xxx || see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD) | ||
|- | |- | ||
| '''Other''' | | '''Other''' | ||
|- | |- | ||
| Design and implementation of | | 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 community sprints || 200 || | ||
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|- | |- | ||
| '''TOTAL''' || ''' | | '''TOTAL''' || '''10,000''' || | ||
|- | |- | ||
|} | |} | ||
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
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| '''Events''' | | '''Events''' | ||
|- | |- | ||
| Design and implementation of new GRASS GIS Web site || | | Design and implementation of new GRASS GIS Web site || ... || | ||
|- | |- | ||
| Travel grants for community sprints || || see TBD | | Travel grants for community sprints || ... || see TBD | ||
|- | |- | ||
| '''Other''' | | '''Other''' | ||
|- | |- | ||
| T-shirts for community sprints || || | | T-shirts for community sprints || ... || | ||
|- | |- | ||
| 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...) || ... || | ||
|- | |- | ||
| Stickers (conferences, talks, general promotion) || 113€ || | |||
| '''TOTAL''' || '''....''' || | | '''TOTAL''' || '''....''' || |
Revision as of 13:15, 19 August 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 | 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...) | ... | ||||
Stickers (conferences, talks, general promotion) | 113€ | TOTAL | .... |