[Board] Funding for booth at Location Intelligence

[Gary Lang]

I'm looking at the same data and thinking the same thing.

Tyler and Laura are pulling this together for me to get a clearer picture. Can you pitch in with some ideas here?

Gary

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----- Original Message -----
From: Dave McIlhagga (External)
To: Tyler Mitchell (External)
Cc: Gary Lang; OSGeo-Board <board at lists.osgeo.org>
Sent: Sat Feb 24 08:55:18 2007
Subject: Re: [Board] Funding for booth at Location Intelligence

Tyler, Board,

I'm just getting caught up after a few weeks away, so apologies if I'm 
behind in some background information.

I reviewed the financial statement for jan 06-07, but I'm feeling a bit 
concerned about our realistic financial status looking forward over the 
Jan '07-'08 period.

I think it would be irresponsible to approve the location intelligence 
funding, or the vis com budget without the comfort that we have 
reasonable certainty of sufficient cash-flow to meet our minimal 
commitments over the course of the year.

Is there any documentation that I'm missing that would give some ideas 
in terms of financial standing and expected revenues/expenses during the 
'06-'07 budget year?

Dave
-- 
Dave McIlhagga
President & CEO, DM Solutions Group

http://www.dmsolutions.ca/premiere/
EMail : dmcilhagga at dmsolutions.ca
Phone : 613-565-5056 x15
Fax : 613-565-0925

Tyler Mitchell wrote:
> Hi Gary and all,
> 
> You may have seen already Michael's request for a VisCom budget.  My 
> hope was that with that budget we wouldn't need to have multiple VisCom 
> requests to the board for approval, but I have some pressing needs with 
> one event and need to know if I can commit future funds to it.  It would 
> come out of that budget ultimately, but I need to know sooner than the 
> board will be able discuss/approve the VisCom budget.
> 
> We've been donated booth space at Location Intelligence, but need funds 
> to develop the booth and graphics and commit to paying other fees around 
> the show.  I estimate it will be 5-10k.  Parts of this will be reusable, 
> so these are somewhat upfront costs plus specific event costs.
> 
> I need to know if I can commit some funds toward this sooner than later 
> since I have to sign a show contract or turn back the donated booth space.
> 
> This event is on VisCom's official list of events and I've been 
> coordinating speaking and workshops with others in the community.
> 
> Any suggestions on how to proceed?
> 
> Tyler
> _______________________________________________
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> Board at lists.osgeo.org
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> 

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