On Fri, Mar 09, 2018 at 09:04:50AM +0100, Marc Jeanmougin wrote: > I vote (a), hoping sourceforge still works now^^
The mailman3 work has been proceeding well, demo probably sometime before the hackfest, and we can start thinking about formally migrating over maybe April-ish. Bryce > 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 > > Inkscape-board@lists.sourceforge.net > > https://lists.sourceforge.net/lists/listinfo/inkscape-board > > > > -----BEGIN PGP SIGNATURE----- > > iF0EARECAB0WIQR06NoTmAVagSCydutfyyBO+IKwegUCWqJAJgAKCRBfyyBO+IKw > enr/AKCVc8IcB7lPRBOTUZcGNzu6rT4gEwCgo26dGf8v7GsnBUXY2X+43wi16Og= > =dCp3 > -----END PGP SIGNATURE----- > ------------------------------------------------------------------------------ > 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 > Inkscape-board@lists.sourceforge.net > 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 Inkscape-board@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/inkscape-board
