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:
> -----------
>
> ------------------------------------------------------------ ------------------
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> Inkscape-board@...135...sourceforge.net
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>
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