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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