Archive: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)