Recent Changes for "2009 Budget" - Wiki Spot

2009 Budget

BrentLaabs — 2008-12-03 00:20:29

oh right, this is only half done

Differences for 2009 Budget

Deletions are marked with - .	Additions are marked with +.
Line 3:	Line 3:
- = Yearly recurring =	+ = Expense = + == Yearly recurring ==
Line 13:	Line 14:
- = Monthly recurring =	+ == Monthly recurring ==
Line 18:	Line 19:
- = Other =	+ == Other ==
Line 22:	Line 23:
- = Staff =	+ == Staff ==
Line 25:	Line 26:
- == Planning for new hardware purchases ==	+ === Planning for new hardware purchases ===
Line 27:	Line 28:
	+ + = Income = + == Donations == + + == Grants ==

PhilipNeustrom — 2008-12-02 07:56:14

Differences for 2009 Budget

Deletions are marked with - .	Additions are marked with +.
Line 16:	Line 16:
- * ~$30/month for replication machine (Amit's).	+ * ~$20/month for replication machine (Amit's).

BrentLaabs — 2008-12-02 05:20:34

+comment

Differences for 2009 Budget

Deletions are marked with - .	Additions are marked with +.
Line 24:	Line 24:
-	+ * Multiple scenarios would be good, maybe 3 -- no staff, part time, full time. If you want to do this full time. -BL

PhilipNeustrom — 2008-12-02 05:12:48

getitng started

Differences for 2009 Budget

Deletions are marked with - .	Additions are marked with +.
Line 1:	Line 1:
	+ 2009-2010 estimated budget. + + = Yearly recurring = + * Domain Names. Cost ~$10/year + * wikispot.org -- expires 07-Feb-2009 + * projectsycamore.org -- expires 01-Jul-2010 + * daviswiki.org -- expires 01-Jul-2010 + * satellite domains: dwiki.org expires 18-Sep-2009 , wikispot.net expires 26-jan-2009. + * Domain name hosting. Cost ~$20/year per-domain. + * wikispot.org - $20 + * daviswiki.org - $20 (''Can probably stop paying for DNS hosting for this one and use godaddy's nameservers, as it's not as super-duper important as wikispot.org'') + + = Monthly recurring = + * Colocation costs: + * ~$65/month for baxter. Paid monthly to every three months in advance. Sometimes there is reconciliation afterward. + * ~$30/month for replication machine (Amit's). + + = Other = + * incorporation related fees -- what's a figure on these? + * Promotional materials -- stickers, t-shirts $300/year is about right. + + = Staff = + * Should we be ideal and assume we have paid staff? We don't have the funds right now, but should we budget staff in and then fundraise according to this? + + == Planning for new hardware purchases == + As it stands we don't need another machine, but we could purchase two more SATA drives for our machine (we have two empty slots). We're not anywhere near running out of HD space, though. This is just something that we'll likely do at some point.