Community Council/Funding And Budgets/Budget 2010

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Community Council Finances 2010

Budget

Common Administration

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

Currently: Louis Suarez-Potts

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

Marketing

• Budget Holder: Marketing Project Lead - Peter Junge
• Authorisers: three co-Lead and/or MarCons proposed by MP Lead and accepted by CC 21 Jan 2010
  • John McCreesh - MarCon, UK (?)
  • Louis Suarez-Potts - Co-Lead, Marketing (pro-tem budget holder here)
  • Cor Nouws - MarCon, the Netherlands
  • Italo Vignoli - MarCon, Italy

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: €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

Contingency

• Budget: €5,000.00
• Budget Holder: CC until allocated