[SAC] 2021 Budget Draft

[Alex Mandel]

On 1/12/21 7:16 PM, Alex Mandel wrote:
> 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
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Sorry forgot the link https://wiki.osgeo.org/wiki/SAC:Budget#2021

-Alex