| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Monthly budget | 34540 | ||||||||||||||||||||||||
2 | Quarterly Budget | 103619 | 1036.19 | Budget Left for Workgroups | 102187 | |||||||||||||||||||||
3 | New Ideas Budget % | 0 | New Ideas AGIX Amount | 0 | ||||||||||||||||||||||
4 | Cardano Fees | 1432 | ~60 ADA per week (~720 ADA per quarter) | Lowering Percent | not applicable | |||||||||||||||||||||
5 | AGIX Exhange Rate | 0.3 | ||||||||||||||||||||||||
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7 | Rules and Process | Context setting for Core Contributor decision on Q3 2025 budgets | ||||||||||||||||||||||||
8 | Consent Form | Consent form, Q3 budget decision: https://forms.gle/9wgf2pJejhJjfCuB8 | ||||||||||||||||||||||||
9 | Sentiment Form? | Do we still want to do the sentiment analysis along with consent, but it will only provide us some extra information to prepare for next quarter. While ppl going trough proposals and reports, seems like a good time to also tick some boxes | ||||||||||||||||||||||||
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11 | Q3 Proposals and budgets | |||||||||||||||||||||||||
12 | Workgroup Name | Request in USD | Budget cap in USD | Budget cap IN AGIX | Request in AGIX | Within budget cap? | Average Monthly Budget in AGIX | Proposal Link | Budget Sheet for This Quarter | Previous Quarter Report | ||||||||||||||||
13 | African Guild | 2040 | 2044 | 6813 | 6800 | YES | 2271 | African Ambassadors Guild Budget | Q2 - African Guild Quarterly Report | |||||||||||||||||
14 | AI Ethics WG | 1613 | 1613 | 5378 | 5377 | YES | 1793 | FINAL AI Ethics WG budgets | AI Ethics WG Quarterly report: quarter 2 2025 | |||||||||||||||||
15 | AI Sandbox/Think Tank | 1290 | 1291 | 4303 | 4300 | YES | 1434 | A.I Sandbox/Think tank Budget Request | A.I Sandbox/Think-tank Q2 Report | |||||||||||||||||
16 | Archives WG | 2151 | 2151 | 7171 | 7170 | YES | 2390 | FINAL Archives WG budget requests | Archives WG Q2 2025 Quarterly report | |||||||||||||||||
17 | Education Guild | 1291 | 4303 | 4000 | YES | 1434 | Budget Request for Q3-2025(Education Guild) | Q2 - Education Guild Quarterly Report | ||||||||||||||||||
18 | Gamers' Guild | 1490 | 1506 | 5020 | 4966 | YES | 1673 | Budget Request for Q3-2025(Gamers Guild) | GAMERS GUILD QUARTERLY REPORT — Q2 2025 final | |||||||||||||||||
19 | GitHub PBL WG | 0 | 0 | 0 | 0 | - | 0 | PBL WG Proposal Q1 2025 | Budget Cap moved to Process Guild | GitHub PBL WG Progress Report - Q2 2025 | ||||||||||||||||
20 | Governance WG | 860 | 860 | 2868 | 2867 | YES | 956 | GovWG Budgets _ 210225 | GovWG Q2 2025 Quarterly Report | |||||||||||||||||
21 | Knowledge Base WG | 0 | 0 | 0 | 0 | - | 0 | Knowledge Base WG Proposal Q2 2025 | Budget Cap moved to Process Guild | Knowledge Base WG Q2 2025 Report | ||||||||||||||||
22 | LatAm Guild | 1829 | 1829 | 6095 | 6097 | YES | 2032 | Q3 / 2025 _ LatAm Guild Budget Proposal _ 090825 | Q2 / 2025 - LATAM Ambassadors Guild Quarterly Report _ 080625 | |||||||||||||||||
23 | Marketing Guild | 2151 | 2151 | 7171 | 7170 | YES | 2390 | Marketing Guild: Budget Proposal | Marketing Guild Q2 Report | |||||||||||||||||
24 | Moderators WG | 711 | 860 | 2868 | 2370 | YES | 956 | Moderators Workgroup - Q3 2025 Budget request | Moderator Workgroup Q3 2025 budget proposal | Moderator Workgroup - Q2 2025 Report | ||||||||||||||||
25 | Onboarding WG | 1829 | 1829 | 6095 | 6097 | YES | 2032 | FINAL Onboarding WG budget projections | Onboarding WG Q2 2025 Quarterly Report | |||||||||||||||||
26 | Process Guild | 1935 | 1936 | 6453 | 6450 | YES | 2151 | Cost Calculator - Process Guild | Process Guild Progress Report - Q2 2025 | |||||||||||||||||
27 | R&D Guild | 2151 | 2151 | 7171 | 7170 | YES | 2390 | Q3 / 2025 - Research & Development Guild Budget Proposal _ 090625 | Q2 / 2025 - R&D Guild Quarterly Report _ 090625 | |||||||||||||||||
28 | Strategy Guild | 860 | 860 | 2868 | 2867 | YES | 956 | Strategy Guild Q3 2025 Budget | Strategy Guild Quarterly Report - Q2 2025 | |||||||||||||||||
29 | Translators WG | 1395 | 1398 | 4661 | 4650 | YES | 1554 | Translator Workgroup Budget Sheet | Translation WG quarterly report (Q2 2025) | |||||||||||||||||
30 | Treasury Automation WG | 860 | 860 | 2868 | 2867 | YES | 956 | Treasury Automation WG Proposal Q3 2025 | Treasury Automation WG Budget Estimations | Treasury Automation WG Quarterly Report - Q2 2025 | ||||||||||||||||
31 | Treasury Guild | 1411 | 1829 | 6095 | 4703 | YES | 2032 | Treasury Guild Proposal Q3 2025 | Treasury Guild Proposal Estimated Cost Calculator | Treasury Guild Progress Report Q2 2025 | ||||||||||||||||
32 | Video WG | 2365 | 2366 | 7888 | 7883 | YES | 2629 | Video Workgroup Budget Request | Video Workgroup Q2 2025 Report | |||||||||||||||||
33 | Writers WG | 2255 | 2259 | 7530 | 7517 | YES | 2510 | 2025 Budget Sheet: Q3 Writers Workgroup | WWG Q2, 2025--Report | |||||||||||||||||
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36 | Cardano fees will be taken from Program reserves this Quarter, due to error - we forgot to factor them in when calculating budget caps | |||||||||||||||||||||||||
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