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<div class="moz-cite-prefix">Q: I need clarification on what
activities will fall under "Outreach" and<br>
also under "Events". To me organizing OSGeo "Events" (conferences,
workshops, code<br>
sprints) and participating in "Events" organized by other
organizations (e.g.. ISPRS, EGU,<br>
GWF) are all part of "Outreach".<br>
<br>
Venka<br>
<br>
On 2016/02/12 0:49, Jody Garnett wrote:<br>
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<pre wrap="">Q: I am not sure I understand the "extra" information in braces?
Meeting discussion hit on a couple points
- trouble matching budget up with strategic plan direction (an example
is wondering if outreach or SAC budget is used for website initiatives?)
- seeking "more detail" of the above line items
Putting out one idea that may or may not help - make an additional line
item (balance with SAC, Outreach, Events):
7. Board Initiatives 10.000,00 5000 5000 (4500)
While I mentioned website initiatives the strategic plan may surface other
priorities.
--
Jody Garnett
On 11 February 2016 at 06:57, Jody Garnett <a class="moz-txt-link-rfc2396E" href="mailto:jody.garnett@gmail.com"><jody.garnett@gmail.com></a> wrote:
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<pre wrap="">Thanks to Dirk for prepping the budget shown here (
<a class="moz-txt-link-freetext" href="https://wiki.osgeo.org/wiki/Board_Meeting_2016-2-11#Proposed_Budget">https://wiki.osgeo.org/wiki/Board_Meeting_2016-2-11#Proposed_Budget</a>).
For the record the draft discussed in the meeting is below:
Proposed Budget from 11/2/2016
Board meeting 11/2/2016AmountJan–AugustSept–dec (extra)
1. Admin 9.000,00 6000 3000 (4500)
2. Insurance 3.200,00 2133 1067 (0)
3. SAC 7.800,00 7133 667 (5800)
4. Outreach 15.000 12500 2500 (13000)
5. Travel 15.000 7500 7500 (11000)
6. Events 25.000 5666 19334 (16000)
Total 75.000 40.933 34.067 (50.300)
We have taken an action to finalize this proposal by Feb 12.
--
Jody Garnett
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