[SAC] SAC 2023 Budget

Committees SAC mailing list
1

I've filled out what I consider to be expected needs for 2023 SAC budget.
And added the link to
https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Committees

I also filled out our actual expenses to the best of my knowledge for 2022
SAC expenditures.

Fill free to update these as needed:
https://wiki.osgeo.org/wiki/SAC:Budget#2023

Thanks,
Regina

2

On 1/1/23 19:22, Regina Obe wrote:

I've filled out what I consider to be expected needs for 2023 SAC budget.
And added the link to
https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Committees

I also filled out our actual expenses to the best of my knowledge for 2022
SAC expenditures.

Fill free to update these as needed:
https://wiki.osgeo.org/wiki/SAC:Budget#2023

Thanks,
Regina

Thanks for filling that in, was going to be my next question in regards to the new contract. Seems we were pretty close to our budget request from last year and have no major anticipated differences.

We should set a deadline for discussion on any adjustments, I don't see the date set for the next board meeting, but guess it will likely be the second half of the month. So let's settle any changes to the budget request by Jan 13.

Thanks,
Alex

3

On 1/1/23 19:22, Regina Obe wrote:
> I've filled out what I consider to be expected needs for 2023 SAC budget.
> And added the link to
> https://wiki.osgeo.org/wiki/OSGeo_Budget_2023#OSGeo_Committees
>
>
> I also filled out our actual expenses to the best of my knowledge for
> 2022 SAC expenditures.
>
> Fill free to update these as needed:
> https://wiki.osgeo.org/wiki/SAC:Budget#2023
>
> Thanks,
> Regina
>

Thanks for filling that in, was going to be my next question in regards to the
new contract. Seems we were pretty close to our budget request from last
year and have no major anticipated differences.

We should set a deadline for discussion on any adjustments, I don't see the
date set for the next board meeting, but guess it will likely be the second half
of the month. So let's settle any changes to the budget request by Jan 13.

Thanks,
Alex

I don't forsee any big changes for this year. The only change I made was moving $1000 cloud hosting to OSUOSL donation line, which made the budget the same as last year.

I know OSUOSL have a bunch of switches to replace this year and given the work helping us replace drives and giving us an extra pipe, and also planned move of osgeo7 to newer switches (this year), seems like a good place to put the money.

We also didn't use any cloud hosting last year. The only cases I can think of where we would need cloud hosting is for FOSS4G or project specific needs, which wouldn’t come out of SAC budget.

Thanks,
Regina