Budget/2004

Quarter 4
Agreed to at Meetings/October 9, 2004

Hardware      $50,000.00   63.13% Hosting       $20,000.00   25.25% Board travel   $5,000.00    6.31% Other travel*  $2,600.00    3.28% Accountant       $500.00    0.63% Domain names     $500.00    0.63% Other/misc. $600.00   0.76% -- Total          $79,200.00  100.00% * For a developer conference (costs for Tim Starling and Brion Vibber)