[Board] Budgeting project event support for 2018

[Jody Garnett]

I would like to follow up on two things here:

1) Operational Budget

Anita I think you found the draft budget, the approved operational budget
is here: https://wiki.osgeo.org/wiki/OSGeo_Budget_2017

2) Michael are you able to answer the question: *"We finally budgeted
17,500. How does this compare to the actual spending this year?"*

3) Venka I really like your idea from the last board meeting:

> Venka suggested we send a remainder to all project PSC to submit their
reports by end of Oct. 2017 and include their budget request for 2018 in
the report.


--
Jody Garnett

On 26 September 2017 at 12:43, Anita Graser <anitagraser at gmx.at> wrote:

> Hi,
>
> Last year, we asked the all projects to help us budget for preject-related
> events. The feedback (before consolidation) was (
> https://wiki.osgeo.org/index.php?title=OSGeo_Budget_2017&oldid=104525
> ​)​
> GRASS 1,500 code sprint
> QGIS 2,000 3,000 1x developer meeting & 1x user conference
> GeoServer 1,500 2,000 1x developer meeting / sprint
> ZOO-Project 2,000 code sprint
> OpenLayers 2,000 code sprint
> MapServer 5,000 code sprint (and possibly assist in travel)
> PyWPS code sprint, see request details http://osgeo-org.1560.
> x6.nabble.com/PyWPS-winter-code-sprint-td5283188.html
> GeoMOOSE 3,000 GeoMOOSE presence in at least three regional conferences,
> generation of OSGeo-Live USB Thumbdrives for handout at conferences and
> other project participation events, seed funding for at least one GeoMOOSE
> code Sprint and at least one GeoMOOSE workshop
> pycsw 2,000 code sprint
>
> We finally budgeted 17,500. How does this compare to the actual spending
> this year?
>
> If you agree, I'll go ahead and ask our projects to provide input for next
> year's budget. This way, the incoming board will already have the
> information they need to start planning.
>
> Regards,
> Anita
>
>
>
>
>
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