Difference between revisions of "Community Council/Funding And Budgets/Budget 2009"
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Latest revision as of 14:59, 30 May 2010
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About
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Contents
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
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Committed
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Incurred
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General Common Administration | 5,000.00 EUR
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1,850.00 EUR
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0.00 EUR
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Marketing General Marketing | 15,000.00 EUR
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4,638.00 EUR
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4,381.68 EUR
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Other Conferences | 10,000.00 EUR
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10,050.00 EUR
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7,302.04 EUR
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Infrastructure | 10,000.00 EUR
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5,500.00 EUR
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5,276.08 EUR
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Developer | 20,000.00 EUR
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400.00 EUR
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337.99 EUR
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Total | 60,000.00 EUR
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22,438.00 EUR
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17,297.79 EUR
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