[board-discuss] TDF Budget as of 2013-02-12

2013-02-12 Thread Florian Effenberger
Hello, I have just updated TDF Budget as of 2013-02-12: https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf Florian

[board-discuss] TDF Budget for 2012 as of 06-Apr

2012-04-06 Thread Florian Effenberger
Hello, attached is the (shortened) TDF Budget for 2012 as of 06-Apr. I'm not sure how often to send out updated plans, but since some payments occured in the meantime, I'm just sending it here. BoD and MC members can see the detailled spreadsheet in the intranet. Please consider

[board-discuss] TDF Budget for 2012 as of 2012-05-08

2012-05-08 Thread Florian Effenberger
TDF Budget for 2012 as of 2012-05-08 This is a non-binding draft, which does not include advisory board fees. Incoming Bank account 40.442,13 € PayPal 139,37 € Outgoing one-time fees Currently none Outgoing recurring fees, extrapolated to one year -11.910,89 € (Details on those will follow

[board-discuss] TDF Budget for 2012 as of 2012-06-26

2012-06-26 Thread Florian Effenberger
TDF Budget for 2012 as of 2012-06-26 This is a non-binding draft, which does not include advisory board fees. Empty fields declare either no spending, or amount already booked. Incoming Bank account 41.024,54 € PayPal 937,08

[board-discuss] TDF Budget for 2012 as of 2012-09-01

2012-09-01 Thread Florian Effenberger
TDF Budget for 2012 as of 2012-09-01 This is a non-binding draft. Empty fields declare either no spending, or amount already booked. For SPI donations, including Advisory Board fees, see http://www.spi-inc.org/meetings/minutes/2012/2012-08-09/ Incoming Bank account

[board-discuss] Re: TDF Budget for 2012 as of 2012-09-01

2012-09-04 Thread Marc Paré
Thanks Florian for doing this. Marc Le 2012-09-01 08:07, Florian Effenberger a écrit : TDF Budget for 2012 as of 2012-09-01 This is a non-binding draft. Empty fields declare either no spending, or amount already booked. For SPI donations, including Advisory Board fees, see http://www.spi

[board-discuss] TDF Budget for 2012 as of 2012-10-02

2012-10-02 Thread Florian Effenberger
TDF Budget for 2012 as of 2012-10-02 This is a non-binding draft. Empty fields declare either no spending, or amount already booked. For SPI donations, including Advisory Board fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html Incoming

[board-discuss] TDF Budget as of 2012-11-20

2012-11-20 Thread Florian Effenberger
TDF Budget as of 2012-11-20 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty fields declare either no spending, or amount already booked. For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html Incoming Bank

[board-discuss] TDF Budget as of 2012-12-12

2012-12-12 Thread Florian Effenberger
TDF Budget as of 2012-12-12 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty fields declare either no spending, or amount already booked. For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html Incoming Bank

Re: [board-discuss] TDF Budget for 2012 as of 2012-10-23

2012-10-23 Thread Joel Madero
On Tue, Oct 23, 2012 at 10:55 AM, Florian Effenberger flo...@documentfoundation.org wrote: Hello everyone, attached is our current budget - and, woohooo, it seems that the fundraising campaign so far gave us an additional 11.000 €! Wow, that's amazing, I'll try to prepare some blogpost on

Re: [board-discuss] TDF Budget 2021

2021-03-20 Thread Andreas Mantke
Hi, Am 18.03.21 um 13:19 schrieb Florian Effenberger: > Hello, > (...) > Recurring: 828.615,15 € > >  Salaries and compensations 647.787,78 € >   seemed the board increases the expenses for staff etc. for round about 50 % within one year. Regards, Andreas -- To unsubscribe e-mail to:

Re: [board-discuss] TDF budget early draft

2012-06-08 Thread Florian Effenberger
Hello, Thorsten Behrens wrote on 2012-06-06 00:41: accounting is now fully operational, so in addition to Florian's budget numbers, let me share monthly profit loss statements with you. Please find February and March reports attached. Independent TDF operations started March 14th with the

[board-discuss] Re: [tdf-members] TDF Budget as of 2013-02-19

2013-02-19 Thread klaus-jürgen weghorn ol
Hi Florian, *, Am 19.02.2013 15:07, schrieb Florian Effenberger: If you spot any mistake in the budget, or have any concrete request, please, again, file your wishes and requests no later than 24 hours from now on, writing to board-discuss@documentfoundation.org, so it can be considered for

Re: [board-discuss] TDF Budget 2021

2021-03-25 Thread Ilmari Lauhakangas
On 24.3.2021 20.46, Andreas Mantke wrote: Thus TDF has to evaluate the reasons for this poor execution and make improvements (especially for the time after the corona pandemic). If TDF will dodge on this topic, there will be from my opinion no valid reason to complain about a 'shortage' of

[board-discuss] TDF Budget for 2012 as of 2012-07-20

2012-07-20 Thread Florian Effenberger
Hello, just in time for the weekend, here's a recent overview: TDF Budget for 2012 as of 2012-07-20 This is a non-binding draft, which does not include advisory board fees. Empty fields declare either no spending, or amount already booked. Incoming Bank

July 2012 profits losses (was: Re: [board-discuss] TDF Budget for 2012 as of 2012-07-20)

2012-08-27 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-07-20 This is a non-binding draft, which does not include advisory board fees. Empty fields declare either no spending, or amount already booked. Incoming Bank account 41.570,99 € PayPal 873,89

[board-discuss] TDF Budget for 2012 as of 2012-10-23

2012-10-23 Thread Florian Effenberger
in, but for the exact amount, we need to wait for the first payment from them. It depends on the conversion and the exact fees. Happy, Florian TDF Budget for 2012 as of 2012-10-23 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty fields declare either no spending

[board-discuss] TDF Budget as of 2012-11-05

2012-11-05 Thread Florian Effenberger
TDF Budget as of 2012-11-05 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty fields declare either no spending, or amount already booked. For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html Changes since

Re: [board-discuss] TDF Budget as of 2012-11-20

2012-11-20 Thread Joel Madero
: :) just want to say keep up your amazing work :) its great to see the budget growing :) On Tue, Nov 20, 2012 at 12:43 PM, Florian Effenberger flo...@documentfoundation.org wrote: TDF Budget as of 2012-11-20 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty

Re: [board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-15 Thread Florian Effenberger
Hi, Marc Paré wrote on 2013-01-15 07:27: A question about the funding requests. Could we have information as to what was requested? pt-BR project (Olivier) QA netbooks (Björn) Marketing (Charles) -- I think this one is for the FB ads? I'm Cc'ing those three. We have been working internally

[board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-16 Thread Marc Paré
Hi KJ Le 2013-01-16 03:08, klaus-jürgen weghorn ol a écrit : I like the idea of making a contest, but I dislike to limit it on QA. What about l10n, documentation, marketing, design and others? Let's do and budget a volunteer contest or even one (or more) prize(s) will be drawn by all

Re: [board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-17 Thread Bjoern Michaelsen
Hi, On Tue, Jan 15, 2013 at 02:06:19PM +0100, Bjoern Michaelsen wrote: The QA netbooks have already been discussed on QA Call. The idea is to have a budget for a set of netbooks that we can give publically as prizes to our most active QA contributors in QA marathons and triage contests. A few

Re: [board-discuss] 2013 budget as of today

2013-01-29 Thread Sophie Gautier
Hi all, On 29/01/2013 12:06, Florian Effenberger wrote: Hello, I have just updated the draft of the TDF budget. It's available at https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf The good news is that we have, despite some expenses, grown the total amount available, leaving

Re: [board-discuss] 2013 budget as of today

2013-01-29 Thread Charles-H. Schulz
Le mardi 29 janvier 2013 à 17:05 +0100, Sophie Gautier a écrit : Hi all, On 29/01/2013 12:06, Florian Effenberger wrote: Hello, I have just updated the draft of the TDF budget. It's available at https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf The good news is that we

Re: [board-discuss] TDF Budget 2021

2021-03-24 Thread Dennis Roczek
Hello Andreas, Am 22.03.2021 um 15:24 schrieb Andreas Mantke: seemed the board increases the expenses for staff etc. for round about 50 % within one year. and you could compare that with the planed budget for community projects, which get no increase and stayed at 2 € (for the whole world

Re: [board-discuss] TDF Budget 2021

2021-03-25 Thread Michael Stahl
On 25.03.21 09:52, Ilmari Lauhakangas wrote: On 25.3.2021 8.58, Ilmari Lauhakangas wrote: On 24.3.2021 20.46, Andreas Mantke wrote: Thus TDF has to evaluate the reasons for this poor execution and make improvements (especially for the time after the corona pandemic). If TDF will dodge on this

Re: [board-discuss] TDF Budget 2021

2021-03-25 Thread Ilmari Lauhakangas
On 25.3.2021 8.58, Ilmari Lauhakangas wrote: On 24.3.2021 20.46, Andreas Mantke wrote: Thus TDF has to evaluate the reasons for this poor execution and make improvements (especially for the time after the corona pandemic). If TDF will dodge on this topic, there will be from my opinion no valid

Re: [board-discuss] TDF Budget 2021

2021-03-22 Thread Andreas Mantke
Hi, Am 20.03.21 um 16:39 schrieb Andreas Mantke: > Hi, > > Am 18.03.21 um 13:19 schrieb Florian Effenberger: >> Hello, >> (...) >> Recurring: 828.615,15 € >> >>  Salaries and compensations 647.787,78 € >>   > seemed the board increases the expenses for staff etc. for round about > 50 % within one

Re: [board-discuss] TDF Budget for 2012 as of 2012-06-08

2012-06-08 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-06-08 This is a non-binding draft, which does not include advisory board fees. INCOMING TOTAL: 42.154,32 € OUTGOING TOTAL: -8.159,49 € TOTAL BALANCE: 33.994,83 € SAFETY RESERVE: -15.000,00 â

Re: [board-discuss] TDF Budget for 2012 as of 2012-05-08

2012-06-05 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-05-08 This is a non-binding draft, which does not include advisory board fees. Incoming Bank account 40.442,13 € PayPal 139,37 € Outgoing one-time fees Currently none Outgoing recurring fees, extrapolated to one year

June 2012 profits losses (was: Re: [board-discuss] TDF Budget for 2012 as of 2012-06-26)

2012-07-02 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-06-26 This is a non-binding draft, which does not include advisory board fees. Empty fields declare either no spending, or amount already booked. Incoming Bank account

(resend) July 2012 profits losses (was: Re: [board-discuss] TDF Budget for 2012 as of 2012-07-20)

2012-08-27 Thread Thorsten Behrens
Sorry, mailing list temporarily blocked attachments - Florian Effenberger wrote: TDF Budget for 2012 as of 2012-07-20 This is a non-binding draft, which does not include advisory board fees. Empty fields declare either no spending, or amount already booked. Incoming

[board-discuss] August 2012 profits losses (was: TDF Budget for 2012 as of 2012-09-01)

2012-10-31 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-09-01 This is a non-binding draft. Empty fields declare either no spending, or amount already booked. For SPI donations, including Advisory Board fees, see http://www.spi-inc.org/meetings/minutes/2012/2012-08-09/ Incoming

[board-discuss] September 2012 profits losses (was: TDF Budget for 2012 as of 2012-10-02)

2012-11-09 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget for 2012 as of 2012-10-02 Incoming Bank account 43.624,70 € Credit card account 472,40 € PayPal 339,66 € Flattr 9,96 € ConCardis 1.150,00 € Outgoing one-time fees (None) Outgoing recurring fees, extrapolated

Preliminary December 2012 profits losses (was: Re: [board-discuss] TDF Budget as of 2012-12-12)

2013-02-13 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget as of 2012-12-12 This is a non-binding draft. ConCardis is subject to conversion rates and fees. Empty fields declare either no spending, or amount already booked. For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012

Re: [board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-15 Thread Bjoern Michaelsen
On Tue, Jan 15, 2013 at 01:48:31PM +0100, Florian Effenberger wrote: QA netbooks (Björn) I'm Cc'ing those three. We have been working internally on the budget first, to have some starting point, and those three requests came in. These requests have not been decided on yet (on purpose, so the

Re: [board-discuss] 2013 budget as of today

2013-01-29 Thread Charles-H. Schulz
of the TDF budget. It's available at https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf The good news is that we have, despite some expenses, grown the total amount available, leaving an unallocated amount of approximately 17.000 €. For SPI, who kindly provide travel funding

[board-discuss] TDF Budget as of 2013-02-19

2013-02-19 Thread Florian Effenberger
Hello, for tomorrow's BoD call, one action item is to approve the first iteration of our 2013 budget. First iteration means that this will be the budget we will work with for the next few months. Of course we can adjust later on, but we should stick to the parameters. Sadly, our credit card

[board-discuss] TDF Budget 2020

2020-05-15 Thread Florian Effenberger
Hello, find below a summary of the budget that the Board of Directors approved in their meeting on 2020-04-24. It is now made public in accordance with our statutes. Recurring: 756.296,62 € Salaries and compensations 579.806,62 € Accounting and legal advice 27.490,00 € Running cost &

Re: [board-discuss] TDF Budget 2021

2021-03-24 Thread Andreas Mantke
Hi Dennis, Am 24.03.21 um 16:50 schrieb Dennis Roczek: > Hello Andreas, > > Am 22.03.2021 um 15:24 schrieb Andreas Mantke: >>> seemed the board increases the expenses for staff etc. for round about >>> 50 % within one year. >> >> and you could compare that with the planed budget for community >>

[board-discuss] Marketing/Community Budgets for 2023

2022-12-20 Thread Italo Vignoli
Let's do awesome things! Get support for your projects and ideas from TDF budget Want to organise a local LibreOffice event? Need some merchandise to boost your project or community? Then we can help you! The Document Foundation, the non-profit behind LibreOffice, is backed by contributions

Re: [board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-15 Thread Olivier Hallot
-BEGIN PGP SIGNED MESSAGE- Hash: SHA1 Hello, Em 15-01-2013 10:48, Florian Effenberger escreveu: Hi, Marc Paré wrote on 2013-01-15 07:27: A question about the funding requests. Could we have information as to what was requested? pt-BR project (Olivier) QA netbooks (Björn)

[board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-16 Thread Marc Paré
Le 2013-01-15 08:06, Bjoern Michaelsen a écrit : On Tue, Jan 15, 2013 at 01:48:31PM +0100, Florian Effenberger wrote: QA netbooks (Björn) I'm Cc'ing those three. We have been working internally on the budget first, to have some starting point, and those three requests came in. These requests

[board-discuss] [DECISION] - Budget Request promoting LibreOffice/ODF at event for Dutch administrations

2018-10-08 Thread Florian Effenberger
spent 2.096,17 from 31.500,00 (TDF Budget Overview.ods FE 20180920) The Board of Directors at the time of voting consists of 7 seat holders without deputies. In order to be quorate, the vote needs to have 1/2 of the Board of Directors members, which gives 4. A total of 7 Board of Directors

Re: [board-discuss] [DECISION] - Budget Request promoting LibreOffice/ODF at event for Dutch administrations

2018-10-09 Thread Andreas Mantke
h from other members too) > > Costs: >  - total max 4760 >  specified: >  - booth 4235.- >  - banners 160.- >  - info-sheets 315.- >  - travel costs 50.- > > Budget marketing: >  - so far spent 2.096,17 from 31.500,00 >    (TDF Budget Overview.ods FE 20180

[board-discuss] TDF Budget 2021

2021-03-18 Thread Florian Effenberger
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

[board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-15 Thread Marc Paré
Hi Florian, A question about the funding requests. Could we have information as to what was requested? pt-BR project (Olivier) QA netbooks (Björn) Marketing (Charles) -- I think this one is for the FB ads? Cheers, Marc Le 2013-01-14 10:59, Florian Effenberger a écrit : Hello, between

Re: [board-discuss] Re: 2013 budget draft - TDF Budget as of 2013-01-14

2013-01-24 Thread Joel Madero
Just wanted to correct myself, I didn't mean to say blamed, what I meant to say is we should encourage groups to be equally proactive. Instead of thinking that QA will be seen as favorites or some other such thing, we should make it clear that we support our community always and we always support

January 2013 profits losses (was: Re: [board-discuss] TDF Budget as of 2013-02-12)

2013-03-12 Thread Thorsten Behrens
Dear members, TDF supporters, please find attached our January 2013 profits losses report, and, separately, the budget summary as of 2013-01-31 for the Berlin entity. This already incorporates the 2013 budget decision from last week, see here

Re: [board-discuss] TDF budget early draft

2012-06-05 Thread Thorsten Behrens
Florian Effenberger wrote: as discussed during one of the last BoD calls, here is an early *draft* of the TDF budget. This draft is by no means binding, and provides only a rough overview. We will update it with a more sophisticated version over time. Be advised that for various reasons