Hello,
I have just updated TDF Budget as of 2013-02-12:
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
Florian
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
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
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
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
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
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
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
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
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
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:
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
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
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
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
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
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
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
:
:) 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
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
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
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
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
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
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
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
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
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
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 â¬
OUTGOING TOTAL: -8.159,49 â¬
TOTAL BALANCE: 33.994,83 â¬
SAFETY RESERVE: -15.000,00 â
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 â¬
PayPal 139,37 â¬
Outgoing one-time fees
Currently none
Outgoing recurring fees, extrapolated to one year
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
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
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
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
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
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
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
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
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 &
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
>>
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
-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)
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
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
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
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
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
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
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
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
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