On Thu, 2015-11-26 at 00:35 -0800, Bryce Harrington wrote: > Donna and I have gone through the ledger records to add an Actuals > column for the 2015 budget: > > https://inkscape.org/en/about/governance/budget/
Thanks for doing this! > Note that FY2015 isn't over yet, so there could well be more expenses > to > come. Also I'm not certain we've captured everything 100% perfectly > so > if anything looks weird lemme know. I don't understand the entries for the Hackfest. Where does the $13,721.87 number come from? The last entry suggests that we got $6857.87 in Hackfest donations. Are some of these donations from 2014? There should be a minus sign before the $5,724... or the numbers don't add up. I attended two SVG WG meetings last year, Sydney and Linkoping. I was reimbursed $2250 for Sydney and $900 for Linkoping. The "budgeted" amount was just for the Sydney trip as that was approved before the budget was created. What is our current balance? (Is the $31,000 number at the top from last year, or has it been updated?) > For 2016, I think we could be more aggressive in our spending > plans. It > feels to me that we could afford to be more liberal in our conference > attendance sponsorships. It would be great to also see more > activities > like last year's book program; main limiting factor has just been > finding folks to do the coordination legwork, so anyone interested in > organizing something like that please send in a proposal. I definitely agree that we could be a bit more aggressive. The book program was an excellent idea (I still use the book that I got). BTW, Alex is working on details for a Leeds Hackfest proposal. He might have a local sponsor. Tav ------------------------------------------------------------------------------ Go from Idea to Many App Stores Faster with Intel(R) XDK Give your users amazing mobile app experiences with Intel(R) XDK. Use one codebase in this all-in-one HTML5 development environment. Design, debug & build mobile apps & 2D/3D high-impact games for multiple OSs. http://pubads.g.doubleclick.net/gampad/clk?id=254741551&iu=/4140 _______________________________________________ Inkscape-board mailing list Inkscape-board@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/inkscape-board
