[GRASS-PSC] Fwd: Re: [OSGeo-Discuss] OSGeo Budget 2021

[Moritz Lennert]

Hi Helena,

Thanks for looking into this ! I'll have to dig into the account a bit further in order to see if any of that money is carry-over from OSGeo. Most should be from our own fundraising. This also depends on whether OSGeo considers that projects have to first spend any money they have from fundraising before tapping into the foundation subsidy, or the other way around.

Best wishes,
Moritz

Am 23. Januar 2021 16:26:26 GMT+01:00 schrieb Helena Mitasova <hmitaso at ncsu.edu>:
>As I emailed my response and went into the document to change it I realized that carry-over from last year is not allowed 
>in OSGeo budget, so unless we have the surplus $2,311 in the bank from some other source we cannot go to OSGeo
>and ask for carry-over $2,311 and new $2500. I think Angelos got the Total number from the detailed budget document.
>
>But this discussion is not really relevant because OSGeo allocated $2000 to all projects which provided request,
>so pretty close to what we had. There is no money from 2020 global conference so the fund are quite limited although
>a lot was saved on travel.
>
>I hope this explains it, Helena
>
>
>> On Jan 23, 2021, at 7:13 AM, Moritz Lennert <mlennert at club.worldonline.be> wrote:
>> 
>> Hi !
>> 
>> IIUC, this indicates that we request 5,419$. Any idea why ? Our official request was 2500$.
>> 
>> Moritz
>> 
>> 
>> -------- Ursprüngliche Nachricht --------
>> Von: Angelos Tzotsos <gcpp.kalxas at gmail.com>
>> Gesendet: 23. Januar 2021 11:41:26 MEZ
>> An: OSGeo Board <board at lists.osgeo.org>
>> CC: "projects at lists.osgeo.org" <projects at lists.osgeo.org>, OSGeo Discussions <discuss at lists.osgeo.org>
>> Betreff: Re: [OSGeo-Discuss] OSGeo Budget 2021
>> 
>> 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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>
>Helena Mitasova
>Professor at the Department of Marine, 
>Earth, and Atmospheric Sciences
>Associate director and faculty fellow at the Center for Geospatial Analytics
>North Carolina State University
>Raleigh, NC 27695-8208
>hmitaso at ncsu.edu
>
>"All electronic mail messages in connection with State business which are sent to or received by this account are subject to the NC Public Records Law and may be disclosed to third parties.” 
>