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Re: [Debconf-team] budget approval process



On 15/10/14 at 17:07 +0200, martin f krafft wrote:
> > So from my point of view, in reality approving the DebConf budget
> > is not so much about saying "Debian agrees to contribute up to x".
> > It's more about saying "Debian agrees to contribute up to x, and,
> > given the overall budget, is prepared to extend its commitment to
> > what is necessary so that we can have a successful DebConf."
> 
> What's the difference between what you suggest and Debian just
> committing (up to) y from the start, given that any surplus comes
> back to Debian anyway and we won't use money from Debian to fund
> expenses beyond the worst-case-budget?

There is none, except that y = ~100k€ (in a worst case budget without
any additional sponsors, and no professional/corporate attendees, which
I agree is unlikely, but that's the point of a worst case budget).
That is an amount of money that I don't think a DPL should prepare to
spend without an understanding of how it would be going to be spent.

> > Given that, looking only at history, it seems likely that the
> > budget will be discussed again, I think that it is desirable that
> > the DPL is involved right from the start.
> 
> I have absolutely no problem with the DPL being involved from the
> start. I just don't want to introduce formal dependencies that
> contradict the chairs delegation and also the way fundraising,
> budgeting, accounting, and controlling are designed to interface
> with each other.

I don't think that the chairs delegation contradicts what was written in
that discussion. But if you feel that the delegation is unclear, maybe
we need to clarify it.
 
Lucas

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