[GRASS-PSC] GRASS GIS Budget request for 2020

[Markus Neteler]

On Sat, Jan 11, 2020 at 1:03 PM Moritz Lennert
<mlennert at club.worldonline.be> wrote:
> On 10/01/20 20:53, Markus Neteler wrote:
> > On Thu, Jan 9, 2020 at 4:00 AM Vaclav Petras <wenzeslaus at gmail.com> wrote:
> >> On Mon, Jan 6, 2020 at 6:58 AM Markus Neteler <neteler at osgeo.org> wrote:
> >>> On Mon, Jan 6, 2020 at 12:57 PM Moritz Lennert
> >>>> Am 6. Januar 2020 12:50:12 MEZ schrieb Markus Neteler <neteler at osgeo.org>:
> >>>>> Hi PSC,
> >>>>>
> >>>>> Below the email which I had sent to the board.
> >>>>> However, we need to modify the request as code sprint support needs to
> >>>>> be requests separately from the general (current) request.
> >>>>>
> >>>>> Hence, I have separated out the sprint requests (to be submitted later
> >>>>> this year):
> >>>>> https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2020#Planned_Expenses
> >>
> >>
> >> Thank you. I like that the new budget is more compatible with OSGeo. I was just thinking that the meetup item
> >> should go to the the events [1] since it is likely to be more outreach event than a sprint. Do you have any thoughts on that?
> >
> > I just made it " Events/Community Sprints" to not overcomplicate the table.
> >
> >> Perhaps more importantly, I don't understand where the "delta to be fundraiser" is coming from, although it generally makes sense to have it.
> >
> > "Delta to be fundraised" is indicating how much money we still lack to
> > get an even budget.
> >
> > (only USD here)
> > TOTAL  15,704
> >
> > from that:
> > - Request to OSGeo (as main budget)  8,973 (i.e. excluding
> > Events/Community Sprints)
> > - Request to OSGeo (as Sprint support) 6,731
> >
> > Hence we have the:
> > Delta to be fundraised 3,704
>
>
> If our total budget is 15,704, and we request
>
> 8,973 + 6,731 = 15,704
>
> then there is no delta to be fundraised, everything is covered via the
> requested money.

You found the mistake: we can only request 2000 USD (AFAIK) for sprints.

> So, I also do not understand what this delta represents...

I have updated the wiki:
https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2020#Planned_Expenses

Please check again.

Markus