Budget 2020-2021 (PUBLIC)

	A	B	C	D
1		Item	Budget	Notes
2	INCOME	FOSS4G SotM Oceania Conference	$0.00	Online conference no income
3		Good mojo income	$0.00	No conference means no good mojo travel
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6	EXPENSES	Subscriptions	$1,500.00	Subscriptions to productivity tools
7		Accountant fees	$1,000.00	Book keeping and annual accounting costs
8		ASIC fees	$1,250.00	Annual fees for the organisation as a public company
9		Good mojo expenses	$1,000.00	Reduce expenditure as online 2020 conference
10		Working group and committee support	$5,000.00	Additional budget for further WG support and CWG budget
11		Microgrants	$2,500.00	Opportunistic small grants as per Micro Grant process
12		Outreach and community support	$10,000.00	Planned outreach, grants and support
13		Conference	$2,500.00	Proposed Conference spending
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15	SUMMARY	TOTAL INCOME	$0.00
16		TOTAL EXPENSES	$24,750.00
17		FINAL TOTAL	-$24,750.00
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