[Board] board budget 2018

Jody Garnett jody.garnett at gmail.com
Wed Dec 6 21:42:38 PST 2017


With no further guidance I have updated the draft budget page
<https://wiki.osgeo.org/wiki/OSGeo_Budget_2018#OSGeo_Board>.

I encourage board members to think about what they would like to accomplish
in 2018; or adding an entry for board initiatives (ie financial planning to
account for the board having some creative ideas worth pursuing in 2018).
Maria please do not hold back as a new board member; your creativity is
partly what we want to set the organization up for :)

--
Jody Garnett

On 29 November 2017 at 15:56, Jody Garnett <jody.garnett at gmail.com> wrote:

> If we work from last years budget do we anticipate any changes?
>
> - Admin $5000 USD
> - Travel $10000 USD
>
> Michael do you have a quick record on travel expenses approved, or do I
> need to make a total from our meeting mins over the year?
>
> My informal take (not based on checking last years spending); increase
> travel to $15000 (to reflect regional distribution of directors and FOSS4G
> being in Africa). Consider raising Admin to $8000 to reflect increases call
> for legal direction, and possibility of liability insurance for more OSGeo
> officers (committee chairs for example).
>
> --
> --
> Jody Garnett
>
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