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ItemBudgetNotes
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INCOMEFOSS4G SotM Oceania Conference$10,000.00
Conference in Australia.
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Good mojo income$0.00
Good mojo program income, This is what OSGeo gave us in 2019-20
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EXPENSESSubscriptions$800.00
Xero, AWS, Google Drive etc.
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Insurance$0.00
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Accountant fees$1,000.00
There are likely to be bookkeeper costs, but these should go under the conference
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ASIC fees$1,500.00Annual fees
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Good mojo expenses$0.00
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Accounting consulting$2,000.00
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Working group and committee support$2,000.00
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Microgrants$2,000.00
Opportunistic small grants
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Outreach and community support$5,000.00
Planned outreach
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FOSS4G SotM Oceania Conference$15,000.00
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QGIS SIG$2,500.00Annual grant
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OSM SIG$2,500.00Annual grant
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SUMMARYTOTAL INCOME$10,000.00
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TOTAL EXPENSES$34,300.00
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FINAL TOTAL-$24,300.00
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