<div dir="ltr">I would like to follow up on two things here: <div><br></div><div>1) Operational Budget</div><div><br></div><div>Anita I think you found the draft budget, the approved operational budget is here: <a href="https://wiki.osgeo.org/wiki/OSGeo_Budget_2017">https://wiki.osgeo.org/wiki/OSGeo_Budget_2017</a><br><div><br></div><div>2) Michael are you able to answer the question: <i>"<span style="font-size:12.800000190734863px">We finally budgeted 17,500. How does this compare to the actual spending this year?"</span></i></div><div><br></div><div>3) Venka I really like your idea from the last board meeting:</div><div><br></div><div>> Venka suggested we send a remainder to all project PSC to submit their reports by end of Oct. 2017 and include their budget request for 2018 in the report.<br></div><div><br></div></div></div><div class="gmail_extra"><br clear="all"><div><div class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div><div dir="ltr"><div>--</div><div>Jody Garnett</div></div></div></div></div></div>
<br><div class="gmail_quote">On 26 September 2017 at 12:43, Anita Graser <span dir="ltr"><<a href="mailto:anitagraser@gmx.at" target="_blank">anitagraser@gmx.at</a>></span> wrote:<br><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.<wbr>php?title=OSGeo_Budget_2017&<wbr>oldid=104525</a><div class="gmail_default" style="display:inline">​)​</div></div><div class="gmail_default" style="font-size:small"><table class="m_7950563348495322002gmail-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_7950563348495322002external m_7950563348495322002gmail-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.<wbr>x6.nabble.com/PyWPS-winter-<wbr>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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