[Board] Budgeting project event support for 2018

[Basques, Bob (CI-StPaul)]

All,

What’s the process for using the requested funding for the GeoMoose project?  Can we still use these monies this year for example?  We haven’t gone after any of the requested funding yet as we’ve been wanting to set up a fiscal agent first.   That’s close to being completed now.

Thanks

bobb



On Sep 26, 2017, at 2:43 PM, Anita Graser <anitagraser at gmx.at<mailto: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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