Community Council/Funding And Budgets/Budget 2009

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Community Council Finances 2009

Budget

Common Administration

• Budget:€5,000.00
• Budget Holder: Community Manager
  

Currently: Louis Suarez-Potts

• Authorisers: Martin Hollmichel, Sophie Gautier
• Discussions on: discuss@council and/or project_leads

Capital budget

(not really a budget - more a reserve)

• Budget:€10,000.00
• Budget Holder: Community Manager
• Authorisers: Marthin Hollmichel, Sophie Gautier
• Discussions on: discuss@council and/or project_leads

Marketing

• Budget Holder: Marketing Project Lead - Florian Effenberger
• Authorisers: three co-Lead and/or MarCons proposed by MP Lead and accepted by CC 21 Jan 2010
  • John McCreesh - Project Co-Lead and MarCon, UK
  • Cor Nouws - MarCon, the Netherlands
  • Italo Vignoli - MarCon, Italy

General Marketing

• Budget: €15,000.00
• Discussions on: dev@ or marcon@

other Conferences

• Budget: €10,000.00
• Discussions on: dev@ or marcon@

dedicated Sponsoring for Events/Contests

• Budget: €0.00 (needs to be covered by dedicated sponsoring)
• Discussions on: dev@ or marcon@

OOoCon

• Budget: €0.00 (needs 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: Florian Effenberger and Christian Lohmaier

• Discussions on: budget@council and / or project_leads

Developer

• Budget: €20,000.00
• Budget Holder: To be appointed by ESC
  • 2008: Budget Holder: Martin Hollmichel, Authorizers: Thorsten Behrens, Pavel Janik
• Authorisers: two Project Leads or CC members proposed by Budget Holder and accepted by CC
• Discussions on: project_leads
• Dashboard

Expenditure

Budget Heading	Budget	Committed	Incurred
General Common Administration	5,000.00 EUR	1,850.00 EUR	0.00 EUR
Marketing General Marketing	15,000.00 EUR	4,638.00 EUR	4,381.68 EUR
Other Conferences	10,000.00 EUR	10,050.00 EUR	7,302.04 EUR
Infrastructure	10,000.00 EUR	5,500.00 EUR	5,276.08 EUR
Developer	20,000.00 EUR	400.00 EUR	337.99 EUR
Total	60,000.00 EUR	22,438.00 EUR	17,297.79 EUR