Re: 2009 Current Year Budget

[Andreas Nilsson <nisses mail home se>]

In April 2006 on the donations page, there are a lot of entrys that say 
"GUADEC 2006 Registration...".
I guess that explain why April 2006 was the month with the biggest 
income so far, but is that data supposed to be there in the first place?
- Andreas

On 06/09/2009 08:08 AM, Jaap A. Haitsma wrote:
> 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
> > >        
> >
> >      
>
>
>