[Board] 2016 budget discussion (due 12 Feb)

[Anita Graser]

Q: Would you say that OSGeo4W is part of our outreach?

Best wishes,
Anita




On Thu, Feb 11, 2016 at 4:49 PM, Jody Garnett <jody.garnett at gmail.com>
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> 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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