Budget/2004

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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%
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Total          $79,200.00  100.00%

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