ABCD
1
ItemBudgetNotes
2
INCOMEFOSS4G SotM Oceania Conference$45,125.00From conference budget at 3/10/19
3
OSGeo grant for association advice$4,000.00
This is a varying amount, and we will receive only what we spend, up to USD $4k
4
Good mojo program income
5
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EXPENSESSystems and services$1,200.00Xero, AWS, Google Drive etc.
7
Insurance$2,000.00TBA
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Accountant fees$2,000.00
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Bank fees$100.00No account fees, but some transfer fees
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ASIC fees$500.00Annual fees
11
Travel Grant Program$7,815.00Per the conference budget, this is just the OO contribution to the program
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Accounting consulting$2,000.00
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Startup consulting$4,000.00Professional advice & assistance with setting up OSGeo Oceania
14
OutreachOpportunistic and planned Outreach activites.
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SUMMARYTOTAL INCOME$49,125.00
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TOTAL EXPENSES$19,615.00
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FINAL TOTAL$29,510.00
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