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<div class="moz-cite-prefix">On 12/3/18 9:49 AM, Andreas Neumann
wrote:<br>
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<blockquote type="cite"
cite="mid:CAB2Z92AUPDks00VeHMsQF7nSocHRwBCFsGdkrX9nucimfJGwjw@mail.gmail.com">
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<div>Dear PSC,<br>
<br>
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Here is my proposal for the 2019 budget:<br>
<a
href="https://docs.google.com/spreadsheets/d/1I_xXVE8RGBNFnJGoBhdLYO4MVm8DlCRudhM1DRINSq8/edit?usp=sharing"
moz-do-not-send="true">https://docs.google.com/spreadsheets/d/1I_xXVE8RGBNFnJGoBhdLYO4MVm8DlCRudhM1DRINSq8/edit?usp=sharing</a><br>
<br>
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<div>What is different from last year?<br>
<br>
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<ul>
<li>I added 10k for migration from github to gitlab and issue
tracker (if we decide to do it).</li>
<li>I changed the numbers for bug fixing to be somewhere
between the budget from last year and the actual expenses.</li>
<li>Increased the income through sponsorships (maybe in the
future sustaining members) to 100k €</li>
<li>Some minor changes in both income and expenses to better
match the actual figures from 2018</li>
</ul>
<p>Do you see other major expenses that might occur that are not
yet in the budget proposal?</p>
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<p>it looks fine to me</p>
<p>thanks<br>
</p>
<pre class="moz-signature" cols="72">--
Paolo Cavallini - <a class="moz-txt-link-abbreviated" href="http://www.faunalia.eu">www.faunalia.eu</a>
QGIS.ORG Chair:
<a class="moz-txt-link-freetext" href="http://planet.qgis.org/planet/user/28/tag/qgis%20board/">http://planet.qgis.org/planet/user/28/tag/qgis%20board/</a></pre>
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