Re: DebConf19 budget approval request - round 2
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Antonio,
Chris,
Am 07.02.19 um 15:55 schrieb Antonio Terceiro:
> 18,610.47 USD assets:SPI <-- this is the expected surplus
> 159,537.76 USD expenses
[..]
> -178,148.23 USD incomes
I have reviewed the budget and it seems realistic.
I recommend approval.
If we really see a surplus coming in (we have very good responses on
Platinum sponsors this year but few on lower tiers, so we have to
guesstimate quite a bit), I recommend tentatively allocating that to
additional bursaries.
You could approve such an extension up to a maximum of an additional
$30k* of sponsor income already if you want to. That way the bursaries
team can allocate $60k+$10k+slack for a round one and any additional
income (up to the upper bound) for a round 2.
Kind regards,
Daniel
* a suggested upper bound value that would bring bursaries to a total
of $100k incl. $10k specifically allocated for outreach/diversity effort
s.
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