Budget/2012
< Budget
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This budget has not been approved, it is currently under development. Please feel free to add your comments on the talk page. The discussion of the 2011 budget is here.
Strategy plan for 2012
[edit]- Increase the volunteer numbers to ...
- Build official collaborations with ... organization
- Get charity status
Details
[edit]| Item | Jan - Mar 2012 | Apr - Jun 2012 | Jul - Sep 2012 | Oct - Dec 2012 | Annual | Comments |
|---|---|---|---|---|---|---|
| Communications | ||||||
| :Web server | $300 | $300 | $300 | $300 | $1,200 | |
| Travel | ||||||
| :Wikimania | - | $4,800 | $1,200 | - | $6,000 | July, mostly prepaid, 6 people |
| :Chapters meeting | $3,000 | - | - | - | $3,000 | Berlin in March, 2 people |
| :Executive meetups | $3,000 | - | - | $3,000 | $6,000 | January & possibly October |
| :Event attendance | $2,000 | $2,000 | $2,000 | $2,000 | $8,000 | provisional as required |
| Projects | ||||||
| :University outreach | $1,000 | $1,000 | $1,000 | $1,000 | $4,000 | |
| :UBC/Commons upload program | $500 | $500 | $500 | $500 | $2,000 | |
| :Scholarship | - | - | $1,000 | - | $1,000 | |
| Totals | $9,800 | $8,600 | $6,000 | $6,800 | $31,200 |