[Board] 2016 budget discussion (due 12 Feb)

[Jody Garnett]

Q: I am not sure I understand the "extra" information in braces?

Meeting discussion hit on a couple points

   - trouble matching budget up with strategic plan direction (an example
   is wondering if outreach or SAC budget is used for website initiatives?)
   - seeking "more detail" of the above line items

Putting out one idea that may or may not help - make an additional line
item (balance with SAC, Outreach, Events):
7. Board Initiatives 10.000,00 5000 5000 (4500)
While I mentioned website initiatives the strategic plan may surface other
priorities.

--
Jody Garnett

On 11 February 2016 at 06:57, Jody Garnett <jody.garnett at gmail.com> wrote:

> 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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