Archive:Budget/2004: Difference between revisions

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Agreed to at [[Meetings/October 9, 2004]]
Agreed to at [[Meetings/October 9, 2004]]


Hardware $50,000.00 63.13%
Hardware $50,000.00 63.13%
Hosting $20,000.00 25.25%
Hosting $20,000.00 25.25%
Travel $5,000.00 6.31%
Board travel $5,000.00 6.31%
Accountant $500.00 0.63%
Other travel* $2,600.00 3.28%
Other/misc. $3,700.00 4.67%
Accountant $500.00 0.63%
Domain names $500.00 0.63%
Other/misc. $600.00 0.76%
Total $79,200.00 100.00%
Total $79,200.00 100.00%

* For a developer conference (costs for Tim Starling and Brion Vibber)

Revision as of 23:53, 24 October 2004

Quarter 1

Quarter 2

Quarter 3

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)