[Board] 2016 budget discussion (due 12 Feb)

[Venkatesh Raghavan]

On 2016/02/12 8:58, Venkatesh Raghavan wrote:
> 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

Since there was no objection to the above suggestion,
I have updated [1] and moved 5000$ from event budget to SAC.

Best

Venka

[1] https://wiki.osgeo.org/wiki/Board_Meeting_2016-2-11#Proposed_Budget

>
>>
>> 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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>