Re: 2009 Current Year Budget

["Jaap A. Haitsma" <jaap haitsma org>]

Stormy,

For creating more transparency (as many of the candidates that are
running for the board want) can you make the corrected spreadsheet
available on the web or wiki.

I suggest we make it (and also the Friends of GNOME data which is now
at http://live.gnome.org/GnomeMarketing/Tasks/FriendsOfGNOME )
available on http://foundation.gnome.org/finance/

I can give you a hand if you like

Regards,


Jaap


On Tue, May 5, 2009 at 21:30, Stormy Peters<stormy peters gmail com> wrote:
> You're right. That $15,000 seems to be hard coded in and it should be
> pulling from the corporate contributions spreadsheet. I'll fix it.
>
> That said, the fix should probably be in the corporate contributions
> spreadsheet as many of the companies that expressed interest in sponsoring
> hackfests are no longer able or interested in doing so.
>
> Stormy
>
> On Sun, May 3, 2009 at 2:37 PM, Jaap A. Haitsma <jaap haitsma org> wrote:
>>
>> Hi,
>>
>> I was looking at the spreadsheet and I think I might have spotted an
>> error in the "Budget Summary" sheet.
>>
>> Shouldn't the projected income for hackfests be 35,000$ instead of
>> 15,000$. In the sheet "Corporate contributions" the total
>> contributions for hackfests is 35,000$.
>>
>> Regards
>>
>> Jaap
>>
>> On Thu, Apr 30, 2009 at 19:58, john palmieri <john j5 palmieri gmail com>
>> wrote:
>> > Dear Foundation Members,
>> >
>> > Attached is the 2009 budget put together by Stormy.  Due to the economy
>> > our
>> > budget shows us eating into the surplus quite a bit.  While we will
>> > remain
>> > solvent for 2009, it is a burn rate we will not be able to sustain in
>> > 2010
>> > barring changes in funding level and/or reduction of ongoing
>> > expenditures.
>> > Those decisions will be made as the year progresses and we have a more
>> > complete picture of where we will be come December.  As I have said we
>> > are
>> > in good shape for this year but we need to look to the future in order
>> > to
>> > find ways to best serve our members.
>> >
>> > On behalf of the board,
>> > John (J5) Palmieri
>> >
>> > _______________________________________________
>> > foundation-announce mailing list
>> > foundation-announce gnome org
>> > http://mail.gnome.org/mailman/listinfo/foundation-announce
>> >
>> >
>> _______________________________________________
>> foundation-list mailing list
>> foundation-list gnome org
>> http://mail.gnome.org/mailman/listinfo/foundation-list
>
>



-- 
blog: http://jaap.haitsma.org