Difference between revisions of "GRASS GIS Budget 2019"

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| [[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 Berlin 2019]] || 2000 || see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]
 
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| [[GRASS GIS Community Sprint FOSS4G Bucarest 2019]]               || 500 || see TBD
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| [[GRASS GIS Community Sprint Prague 2019]] || ? || see TBD
 
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| 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)

Revision as of 01:17, 8 November 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 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.) ...
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 ....