Hi Manuel,

OK for me.

Regards
Emmanuel

Le mar 23/03/10 11:21, "Manuel Schneider" [email protected] a écrit:
> Dear all,
> 
> based on
> a) our first experience of 2009 and
> b) our plans for 2010 (as existing so far)
> 
> I have made a budget plan for 2010.
> 
> Last year we had a budget - mainly based on the estimated cost of a 
> small Developers Meeting and the server cost - of 4000 CHF (~ 2800 EUR).
> 
We got an extra 1000 CHF (~ 700 EUR) to produce the Wikipedia DVD for 
> LinuxTag.
> 
> As our team grew (which is great) and we see more opportunities to 
> present ourselves to fully reach our potential I have made a more 
> "professional" calculation.
> The biggest difference compared to last year are the Developer Meetings.
> 
I have requested quotations from conference venues and used these 
> figures for the budget and I calculated with 10 attendees, so these 
> costs are about four times higher than 2009, when we made everything on
> 
our own including catering and had a room in a nearby company for
> free.
> I also added more events to participate such as Wikimedia Conference, 
> LinuxTag (we were there 2009, but it was not in the budget) and
> Wikimania.
> Please review the budget and make your comments. I need your approval of
> 
it, so I can send it on to Wikimedia CH so we can hope to get the
> money.
> If you have more ideas for sponsors (maybe the Wikimedia Foundation 
> wants to cover part of it) please speak up now.
> 
> A last comment:
> This budget is quite high, but my aim was to make it a "top budget", so
> 
we calculate all possible costs but will always spend less money than
> this.
> Here you go: http://openzim.org/Budget_2010
> Regards,
> 
> 
> Manuel
> -- 
> Regards
> Manuel Schneider
> 
> Wikimedia CH - Verein zur F�rderung Freien Wissens
> Wikimedia CH - Association for the advancement of free knowledge
> www.wikimedia.ch
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> 


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