A .
On 9 Mar 2018 08:05, "Marc Jeanmougin" <[email protected]> wrote:
> I vote (a), hoping sourceforge still works now^^
>
> On 03/09/2018 04:45 AM, Bryce Harrington wrote:
> > Re-posting budget for vote. This version has additional money allocated
> > to Hackfests, as suggested by Tav.
> >
> > ---
> > A majority vote of the current board members is required for approving
> > this budget.
> >
> >
> > Proposal:
> > ---------
> >
> > Allocate budget for FY2018 (03/2018 - 03/2019) following past budgets,
> > including allocations to funding pools for hackfest sponsorships,
> > development funding, and Vectors team marketing outreach as before.
> >
> > | | FY2017 | FY2017 | FY2017 | FY2018 |
> Total |
> > | Funding Pool | Balance | Income | Expenses | Allocation | Pool
> |
> > | ------------ | ------- | ------- | -------- | ---------- |
> ---------- |
> > | + Hackfests | $15722 | $732.45 | $2,986.85 | +$8000 |
> $21467.60 |
> > | + SVG WG | $2010 | $416.11 | $0 | +$0 |
> $2426.11 |
> > | + GSoC Travel | | | | | $0
> |
> > | + Vectors | $100 | $0 | $0 | +$100 | $200
> |
> > | + Projects | $4500 | | $750 | +$2250 | $6000
> |
> > | + Conferences | $1000 | | | +$1000 | $2000
> |
> > | General Fund | $18414 | | $1661.95 | |
> $45732.29 |
> >
> > [ ] a. Adopt budget as shown above
> > [ ] b. Revise budget with the following changes recommended:
> > _____________________________________________________
> > _____________________________________________________
> > [ ] c. Do not establish a budget for this year
> >
> >
> > Background:
> > -----------
> >
> > During FY2017 our total assets rose from $41,746 to $74,826, thanks to
> > generous donors and sponsors small and large who provided Inkscape with
> > $37,728.90 in income. Our expenses in FY2017 were lower than in past
> > years, amounting to $4,648.80.
> >
> > Our last hackfest came in well under budget. We are looking at doing
> > two hackfests this year and expect about half a dozen sponsorships;
> > we are offering sponsorships totalling $10,000 but expect the actual
> > expenses to be smaller.
> >
> > The new Vectors team is very active and will be attending SCALE and
> > other events. They are planning use of their budget for printing of
> > handouts and signage for technical events. This budget increases their
> > funding pool another $100. The board will continue to review and
> > approve expenditures as normal.
> >
> > FY2017 saw our first funded development work. We hope to expand this
> > program in 2018 with more projects funded.
> >
> > We added a new fund last year to help cover travel costs to non-hackfest
> > conferences and other technical events. While this was not utilized
> > last year, we'll continue adding funds to it in hope it will be of value
> > going forward.
> >
> >
> > Votes:
> > ------
> >
> > | Board Member | 1. |
> > | -------------------- |:--:|
> > | Bryce Harrington | a. |
> > | Josh Andler | |
> > | Tavmjong Bah | |
> > | Ted Gould | |
> > | Martin Owens | |
> > | Marc Jeanmougin | |
> > | Chris Rogers | |
> >
> >
> > Resolution:
> > -----------
> >
> > ------------------------------------------------------------
> ------------------
> > Check out the vibrant tech community on one of the world's most
> > engaging tech sites, Slashdot.org! http://sdm.link/slashdot
> > _______________________________________________
> > Inkscape-board mailing list
> > [email protected]
> > https://lists.sourceforge.net/lists/listinfo/inkscape-board
> >
>
>
> ------------------------------------------------------------
> ------------------
> Check out the vibrant tech community on one of the world's most
> engaging tech sites, Slashdot.org! http://sdm.link/slashdot
> _______________________________________________
> Inkscape-board mailing list
> [email protected]
> https://lists.sourceforge.net/lists/listinfo/inkscape-board
>
>
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