With the topic of sponsorship also in the mix perhaps we can add a column for "donations/sponsorship" for the different projects and committees. This would communicate the budget each is working with, the commitment from osgeo, and the financial support from their community. -- Jody Garnett
On Tue, 26 Jan 2021 at 20:29, Jody Garnett <jody.garn...@gmail.com> wrote: > Thanks, > > A couple of notes: > - For GeoServer it shows $11,420 in 2020, that should be split between > 2019 budget and 2020 budget? > - We also have some fundraising / donations in the mix. > -- > Jody Garnett > > > On Sat, 23 Jan 2021 at 02:41, Angelos Tzotsos <gcpp.kal...@gmail.com> > wrote: > >> 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 >> >> _______________________________________________ >> Projects mailing list >> proje...@lists.osgeo.org >> https://lists.osgeo.org/mailman/listinfo/projects >> >
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