I vote A. On Thu, 2018-03-08 at 19:45 -0800, 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
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