Re: 2009 Current Year Budget

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

It's now all up on http://foundation.gnome.org/finance/ and I made the
correction in the budget such that the 35K for hackfests shows up
correctly in the budget summary

Jaap

On Mon, Jun 8, 2009 at 23:34, Stormy Peters<stormy gnome org> wrote:
> Oh, sorry. Too much email today ...
>
> Sounds good. If you can give me a hand putting it there that'd be great.
>
> I'll look into getting a git account and maybe get someone to give me a
> mini-tutorial if necessary at GUADEC.
>
> Stormy
>
> On Mon, Jun 8, 2009 at 3:22 PM, Jaap A. Haitsma <jaap haitsma org> wrote:
>>
>> Stormy,
>>
>> I'm referring to the 2009 year budget.(My apologies if this was unclear)
>> The wiki page you refer to contains the donations of Friends of GNOME not
>> the
>>
>> Jaap
>>
>> On Mon, Jun 8, 2009 at 22:48, Stormy Peters<stormy gnome org> wrote:
>> > I had already put it in the wiki and removed my old spreadsheet on this
>> > page:
>> >
>> > http://live.gnome.org/GnomeMarketing/Tasks/FriendsOfGNOME
>> >
>> > We can also put it on the finance page. If you have access to that,
>> > that'd
>> > be great. (I can only modify the wiki ...)
>> >
>> > Thanks,
>> >
>> > Stormy
>> >
>> > On Mon, Jun 8, 2009 at 2:41 PM, Jaap A. Haitsma <jaap haitsma org>
>> > wrote:
>> >>
>> >> 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
>> >
>> >
>>
>>
>>
>> --
>> blog: http://jaap.haitsma.org
>
>



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