Hello,
find below a summary of the budget that the Board of Directors approved
via e-mail on 2021-03-18. It is now made public in accordance with our
statutes.
The Board of Directors at the time of voting consists of 7 seat holders
(not including deputies). In order to be quorate, the vote needs to have
1/2 or more of the Board of Directors members, which gives 4.
A total of 6 Board of Directors members have participated in the vote.
The vote is quorate.
A quorum could be reached with a simple majority of 4 votes.
Result of vote: 6 approvals, 0 abstain, 0 disapprovals.
One deputy is in favor.
Decision: The proposal has been accepted.
Recurring: 828.615,15 €
Salaries and compensations 647.787,78 €
Accounting and legal advice 31.827,37 €
Running cost & discretionary spending 15.000,00 €
Trainings 5.000,00 €
Infrastructure 59.000,00 €
LibOCon & FOSDEM 30.000,00 €
Community projects 20.000,00 €
Marketing budget 20.000,00 €
Pending projects (as of January 1): 267.016,26 €
cf. https://wiki.documentfoundation.org/Development/Budget2020
Various tenders 232.016,26 €
Streamline tendering process
ODF 1.3 delta tender
WebDav
Xray-built-in debugger
Text layout
Automated ODF filter regression testing
Cleanup & further improve ODF conformance
MC Dashboard/Weblate-Bitergia
COSM release pipeline setup & ongoing ODF 1.4 work 20.000,00 €
Campus programme for student ambassadors 12.000,00 €
Scholarship program 3.000,00 €
New projects: 425.500,00 €
cf. https://wiki.documentfoundation.org/Development/Budget2021
Various tenders 398.500,00 €
Rolling Release: Finish MAR-based autoupdater
Accessibility: Implement scrollto, scrolltopoint, scrollsubstringto,
scrollsubstringtopoint
C++ accessibility tests
MC request: Improvements on the Membership Committee tooling
Master document fixes
Improve the accessibility checker for PDF/UA
Support for Editing and Creation of SmartArt
Convert Impress slideshow to drawinglayer primitives
Writer tables: support cell margins (next to cell padding)
2-4% budget to FLOSS software as devprojects or support 20.000,00 €
MC request: TDF welcome kit for the members 2.000,00 €
statutory auditor/chartered accountant 5.000,00 €
--
Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | Mail: flo...@documentfoundation.org
The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: https://www.documentfoundation.org/imprint
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