[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 2012-06-08

2012-06-08 Thread Florian Effenberger
Hello, I've just quickly updated the numbers in my sheet: 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

[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 2012-12-06

2012-12-06 Thread Florian Effenberger
TDF Budget as of 2012-12-06 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 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

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

2013-01-16 Thread Cor Nouws
klaus-jürgen weghorn ol wrote (16-01-13 18:09) [...] I think it isn't a good signal to do a contest with prizes for a part of the community only. If we do a contest for QA we should also do a contest for other parts of community, either in one or in different contests. Yes of course. I think

[board-discuss] 2013 budget as of today

2013-01-29 Thread Florian Effenberger
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 an unallocated amount of approximately 17.000 €. For SPI, who

[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

[board-discuss] TDF budget early draft

2012-03-27 Thread Florian Effenberger
Hello, 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, the budget does

[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 Jonathan Aquilina
:) 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

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] 2013 budget as of today

2013-01-29 Thread Sophie Gautier
Hi Charles, all On 29/01/2013 17:18, Charles-H. Schulz wrote: 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

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

November 2012 profits losses (was: Re: [board-discuss] TDF Budget as of 2012-12-06)

2013-02-13 Thread Thorsten Behrens
Florian Effenberger wrote: TDF Budget as of 2012-12-06 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

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

2013-01-16 Thread klaus-jürgen weghorn ol
Am 16.01.2013 16:01, schrieb 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

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

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] 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