GRASS GIS Budget 2019

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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 892.16
Donations ...
Total x

Planned Expenses

Source Amount Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.) ...
Events
GRASS GIS Community Sprint FOSS4G Bucarest 2019 (extension of the OSGeo Code Sprint) 1500 see TBD
Travel grants for community sprints xxx see OSGeo budget 2019 (TBD)
Other
Design and implementation of new GRASS GIS Web site 6000
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 9000

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 ....