[Board] [Projects] [OSGeo-Discuss] OSGeo Budget 2021

[Jody Garnett]

Thanks,

A couple of notes:
- For GeoServer it shows $11,420 in 2020, that should be split between 2019
budget and 2020 budget?
- We also have some fundraising / donations in the mix.
--
Jody Garnett


On Sat, 23 Jan 2021 at 02:41, Angelos Tzotsos <gcpp.kalxas at gmail.com> wrote:

> Hi all,
>
> Here is the first draft of the 2021 Budget based on the last meeting
> discussion.
>
> https://wiki.osgeo.org/wiki/OSGeo_Budget_2021
>
> We need to cover some more areas in our next meeting this Monday:
> * Local Chapters
> * Code Sprints
> * Travel Grants
>
> Regards,
> Angelos
>
> On 12/29/20 11:35 AM, Angelos Tzotsos wrote:
> > Dear OSGeo project members and committees,
> >
> > Over the previous years, OSGeo has been proud to support a growing
> > number of project events, such as community/code sprints, developer
> > meetings, and user conferences. As a result of the COVID-19 pandemic,
> > most OSGeo events in 2020 were held as virtual events.
> >
> > OSGeo is reaching out to all committees, including Project Steering
> > Committees, to help plan our budget for 2021.
> >
> > In 2020, the Board assigned an initial amount of 2000 USD to all
> > graduated projects who have reported to the Board the last 12 months
> > (e.g. during the AGM or directly to a Board meeting). This year the
> > Board is planning to continue to offer a budget to all graduated
> > projects with the exact amount to be determined.
> >
> > Due to cancellation of events in 2020, we are not in a position to
> > allocate and spend as much as we did in previous years.
> >
> > To help navigate the uncertainties ahead in 2021, the Board is
> > planning to have a budget meeting on 18 January 2021 to review 2020
> > expenditures, sponsorship, and make financial decisions for the 2021
> > budget.
> >
> > Please send your detailed requests for approval (see detailed budget
> > requests from 2020 e.g.
> > https://wiki.osgeo.org/wiki/GeoServer_Budget_2020
> > <https://wiki.osgeo.org/wiki/GeoServer_Budget_2020>)
> >
> > We would like to ask you to help us with budget proposals to assist
> > your project. This will help us set aside a realistic amount of funding.
> >
> > Please add your project info to the budget draft at:
> >
> > https://wiki.osgeo.org/wiki/OSGeo_Budget_2021
> > <https://wiki.osgeo.org/wiki/OSGeo_Budget_2021>
> >
> > ideally by 17 January 2021 in advance of our next Board meeting.
> >
> > When making a budget request please keep in mind the vision and goals
> > of our Foundation, along with any obligations you wish to meet.
> >
> > Thank you.
> >
> > On behalf of the OSGeo Board,
> >
> > Angelos
> >
> >
>
>
> --
> Angelos Tzotsos, PhD
> President
> Open Source Geospatial Foundation
> http://users.ntua.gr/tzotsos
>
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>
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