[SAC] Live expenses and budget report

[Michael Smith]

Its not public, at that level, and not all the expenses are properly
categorized as SAC expenses but I can produce a report of what i have in
quickbooks as actual expenses. The planned is available on the wiki.

Mike

Michael Smith
OSGeo Foundation Treasurer
treasurer at osgeo.org



On 4/26/16,  11:59 AM, "Sandro Santilli" <sandro.santilli at gmail.com on
behalf of strk at keybit.net> wrote:

>Mike, can you help with this ?
>Is there a (public, ideally) record of OSGeo expenses for each
>year, planned and effective ? Like an expansion of this page:
>https://wiki.osgeo.org/wiki/Board_of_Directors#Operational_Budget_for_2016
>but for each year and detailed with actual expenses as they are
>made and/or allocated.
>
>I'd like to see improved SAC and trying to figure how much money
>could be used to pay for system administration and the like.
>
>--strk;
>
>On Tue, Apr 26, 2016 at 08:07:42AM -0700, Alex Mandel wrote:
>> On 04/26/2016 06:27 AM, Sandro Santilli wrote:
>> > No answer to this ? Alex you gave some answers on IRC, and
>> > I asked you to use the mailing list, did any mail got lost ?
>> > 
>> > I'll rephrase the question: is there a page documenting how
>> > the SAC  budget has been spent in the past and current year,
>> > and how much can still be allocated ?
>> > 
>> > --strk;
>> > 
>> > On Thu, Apr 21, 2016 at 09:49:59AM +0200, Sandro Santilli wrote:
>> >> Following Jody's mail about OSGeo operational budget [1] I'd like
>> >> to ask if there's a public document to track actual expenses,
>> >> made and planned, so to have a finer detail and be able to tell how
>>much
>> >> does each of the SAC activity impact the overall budget.
>> >>
>> >> [1] 
>>https://wiki.osgeo.org/wiki/Board_of_Directors#Operational_Budget_for_201
>>6
>> >>
>> >> We've been talking a few times about paying sysadmin work, I'm hoping
>> >> we can move in that direction by using the operational budget.
>> >>
>> >> --strk; 
>> 
>> 
>> I just saw this thread today, somehow didn't make my SAC box. There
>> isn't a page, but we should make one (or are there previous yr
>> foundation budget reports?). There are less than 10 things we spent
>> funds on in a given year and Mike the Treasurer can probably provide us
>> a list.
>> 
>> Thanks,
>> Alex
>> 
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