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Task #357
closedDecision #349: Minimum Budget contingency 2016
Minimal budget development for 2016
Start date:
09/10/2016
Due date:
% Done:
0%
Estimated time:
Description
Identify the costs and incomes.
Update
Actions
Decision #349: Minimum Budget contingency 2016
Added by Guillaume Saouli about 9 years ago. Updated about 4 years ago.
0%
Description
Identify the costs and incomes.
Update
Guillaume Saouli wrote:
Identify the costs and incomes.
Update
The budget, membership dues sheet has been updated. https://docs.google.com/spreadsheets/d/1eT8dQMDKrgpC21DTWr_15Qgw3mPcGEpINwbwuueEgLI/edit#gid=495221319
Revisions are requested from each member to update elected officials and budget if necessary.
The next task is to publish this table on our Wiki for 2015 and 2016 membership dues.
Keith Goldstein wrote:
Guillaume Saouli wrote:
Identify the costs and incomes.
UpdateThe budget, membership dues sheet has been updated. https://docs.google.com/spreadsheets/d/1eT8dQMDKrgpC21DTWr_15Qgw3mPcGEpINwbwuueEgLI/edit#gid=495221319
Revisions are requested from each member to update elected officials and budget if necessary.
The next task is to publish this table on our Wiki for 2015 and 2016 membership dues.
An emergency server payment of 24 euros was made by Thomas. Additional payments for a fully managed service mode was appraised by Guillaume at 27 €/month per server with a setup cost up to service ready level of 100€ per server.
According to the 5th GA in Warsaw, the treasurer must provide quarterly reports to all members. A budget report will be drafted for the boards approval at the first January BOD. Since there were no resolutions opposed to this in 2016 that I am aware of, I think that I need to send this budget update soon.
"continue quarterly reports by the treasurer
Until the next GA, the current GA mandates the newly elected treasurer to report periodically on a 3-month basis (by the calendar quartals) to all members about the current state of the improvement of current and past accounting." http://wiki.pp-international.net/Decisons_of_GA
closing obsolete tasks