[Board] 2016 budget discussion (due 12 Feb)

[Jody Garnett]

Thanks to Dirk for prepping the budget shown here (
https://wiki.osgeo.org/wiki/Board_Meeting_2016-2-11#Proposed_Budget).

For the record the draft discussed in the meeting is below:

Proposed Budget from 11/2/2016
Board meeting 11/2/2016AmountJan–AugustSept–dec (extra)
1. Admin 9.000,00 6000 3000 (4500)
2. Insurance 3.200,00 2133 1067 (0)
3. SAC 7.800,00 7133 667 (5800)
4. Outreach 15.000 12500 2500 (13000)
5. Travel 15.000 7500 7500 (11000)
6. Events 25.000 5666 19334 (16000)
Total 75.000 40.933 34.067 (50.300)
We have taken an action to finalize this proposal by Feb 12.

--
Jody Garnett
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