Difference between revisions of "Community Council/Funding And Budgets/Budget 2011"
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Latest revision as of 14:24, 16 January 2012
Community Council Finances 2011
Common Administration
- Budget:€5,000.00
- Budget Holder: Community Manager
Currently: Louis Suarez-Potts
- Authorisers: Martin Hollmichel and one CC member
- Discussions on: discuss@council
Marketing
- Budget Holder: Marketing Project Lead - Peter Junge
- Authorisers: two members of the CC
General Marketing
- Budget: €10,000.00
- Discussions on: dev@ or marcon@
other Conferences
- Budget: €40,000.00
- Discussions on: dev@ or marcon@
OOoCon
- Budget: €10,000.00 (for bursaries - other costs to be covered by dedicated sponsoring)
- Discussions on: dev@ or marcon@ until OOoCon organising committee in place
Infrastructure
- Budget: €10,000.00
- Budget Holder: Member of the CC, to be appointed by the CC
Currently: Stefan Taxhet Authorisers: two members from the project leads group or from CC or from ESC proposed by budget holder and accepted by CC Currently: Christian Lohmaier
- Discussions on: budget@council and / or project_leads
Developer
- Budget: €40,000.00
- Budget Holder: Martin Hollmichel
Authorisers: two Development Project Leads or CC members
- Discussions on: project_leads
Contingency
- Budget: €5,000.00
- Budget Holder: CC until allocated
