[Board] 2016 budget discussion (due 12 Feb)

[Venkatesh Raghavan]

On 2016/02/12 6:29, Dirk Frigne wrote:
> I suggest to use 5000$ more on the sac budget for implementing and
> hosting the website and take that from f.e. the events budget.
+1, Venka

>
> my 2c.
> Dirk
>
> On 11-02-16 16:49, Jody Garnett wrote:
>> 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
>> <mailto: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 11/2/2016	Amount	Jan–August	Sept–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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