[Board] VERY DRAFT 2012 OSGeo Budget

[Frank Warmerdam]

Daniel,

Thanks for doing this.  I had intended to produce a draft but never got to it.

A few notes, and opinions:

1) I'd like to budget based on 6 GDAL sponsors for $4500 being OSGeo's 25%.

2) I'm dubious about us building in the $20K profit from FOSS4G 2012.

3) I'd like to suggest we budget based on only keeping the Peer1
server in service
through until the end of June (so half the $7800).

4) I'd like us to budget on the order of $3500 for OSU OSL hosting.  This
isn't strictly required, but I've discussed it with them before and it
would help
them demonstrate their value to the community.

5) I had a sense we had put out more than $2000 to send people to the GSoc
summit last year - perhaps check with Wolf or Anne?

Best regards,
Frank


On Fri, Feb 3, 2012 at 1:50 PM, Daniel Morissette
<dmorissette at mapgears.com> wrote:
> Hi Finance Committe and board,
>
> You will find attached a VERY DRAFT 2012 budget project based on past year
> information that I could find. There are several items for which I am either
> missing information or that will require further discussion. This is a work
> in progress, so if you can help with any of the items or notice something
> missing then please let me know ASAP.
>
> Daniel
> --
> Daniel Morissette
> http://www.mapgears.com/
> Provider of Professional MapServer Support since 2000
>
>
> _______________________________________________
> Board mailing list
> Board at lists.osgeo.org
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>



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