[SAC] 2021 Budget Draft

[Alex Mandel]

On 11/3/20 2:16 PM, Alex Mandel wrote:
> Happened to be thinking about starting to plan for the 2021 budget. 
> Michael, can we get a report of 2020 spending for SAC to give us an idea 
> of actual ongoing costs?
> 
> Thanks,
> Alex

Amazing quiet, the board really needs us to finish this so they can vote 
on it next Monday.

Timeline:
* Next 48 hours, get best estimates in.
* Then open for votes until the end of Friday (24 hours), at which point 
we will need to send the approved budget to the board.

I've copied the 2020 budget and made minor adjustments to for 2021. But 
there's a few things we need better numbers on. Mike, if you have our 
actual spend from 2020 that would help us adjust.

TODO:
* Regina - how much did we actually spend on the Wiki contract so far, 
and what's the estimate to complete? Did we have extra budget approved 
from the board for this, I can't recall?
* How many contracts do we think make sense for 2021? I suspect budget 
will be a little tight this year, and this is the only cost that really 
has a lot of discretion.

Thanks,
Alex
OSGeo Sys Admin Committee Chair