This was an annual budget, I guess we could of asked for an update during the AGM reports.<br><br>I assume the next board will go trip that the same communication we did in November to establish budget expectations for a budget approval in the December meeting.<br><br>We still need to check the AGM and see what committees we have not heard from and invite them to the next board meeting.<br><div class="gmail_quote"><div dir="ltr">On Tue, Sep 26, 2017 at 2:22 PM Anita Graser <<a href="mailto:anitagraser@gmx.at">anitagraser@gmx.at</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div dir="ltr"><div class="gmail_default" style="font-size:small">Hi,</div><div class="gmail_default" style="font-size:small"><br></div><div class="gmail_default" style="font-size:small">Last year, we asked the all projects to help us budget for preject-related events. The feedback (before consolidation) was (<a href="https://wiki.osgeo.org/index.php?title=OSGeo_Budget_2017&oldid=104525" target="_blank">https://wiki.osgeo.org/index.php?title=OSGeo_Budget_2017&oldid=104525</a><div class="gmail_default" style="display:inline">​)​</div></div><div class="gmail_default" style="font-size:small"><table class="m_2195542108006781627gmail-wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="font-size:13.3px;margin:1em 1em 1em 0px;background:rgb(249,249,249);border:1px solid rgb(170,170,170);border-collapse:collapse;color:black;font-family:sans-serif;empty-cells:show"><tbody><tr style="vertical-align:top"><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">GRASS</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">1,500</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">QGIS</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">2,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">3,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">1x developer meeting & 1x user conference</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">GeoServer</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">1,500</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">2,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">1x developer meeting / sprint</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">ZOO-Project</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">2,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">OpenLayers</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">2,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">MapServer</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">5,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint (and possibly assist in travel)</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">PyWPS</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint, see request details <a rel="nofollow" class="m_2195542108006781627external m_2195542108006781627gmail-free" href="http://osgeo-org.1560.x6.nabble.com/PyWPS-winter-code-sprint-td5283188.html" style="text-decoration-line:none;color:rgb(102,51,102);background-color:initial;padding-right:13px" target="_blank">http://osgeo-org.1560.x6.nabble.com/PyWPS-winter-code-sprint-td5283188.html</a></td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">GeoMOOSE</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">3,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">GeoMOOSE presence in at least three regional conferences, generation of OSGeo-Live USB Thumbdrives for handout at conferences and other project participation events, seed funding for at least one GeoMOOSE code Sprint and at least one GeoMOOSE workshop</td></tr><tr><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">pycsw</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right"></td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em;text-align:right">2,000</td><td style="border:1px solid rgb(170,170,170);padding:0.2em 0.4em">code sprint</td></tr></tbody></table></div><div class="gmail_default" style="font-size:small"><br></div><div class="gmail_default">We finally budgeted 17,500. How does this compare to the actual spending this year?</div><div class="gmail_default"><br></div><div class="gmail_default">If you agree, I'll go ahead and ask our projects to provide input for next year's budget. This way, the incoming board will already have the information they need to start planning.</div><div class="gmail_default"><br></div><div class="gmail_default">Regards,</div><div class="gmail_default">Anita</div><div class="gmail_default"><br></div><div class="gmail_default"><br></div><div class="gmail_default"><br></div><div class="gmail_default"><br></div></div>
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<a href="https://lists.osgeo.org/mailman/listinfo/board" rel="noreferrer" target="_blank">https://lists.osgeo.org/mailman/listinfo/board</a></blockquote></div><div dir="ltr">-- <br></div><div class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr">--<div>Jody Garnett</div></div></div>