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  • Budget Input

    View file
    name2025 Community planning scratch .xlsx

    • Minutes: Jim suggests defining overall buckets, break down the buckets into % of the total, learn the absolute values for the total budget. Iterate.

      • buckets

        • core infrastructure

          • dashboard

          • LF support

          • development resources

        • outreach

          • promotion - marketing

        • supporting deployers

          • starter kit

        • supporting contributors / developer community

          • documentation

          • talks at developer forums

          • town halls

    • (Som) - let’s ask Sandra what the accounting line items are

  • Outreach meeting on calendar is not working. Zoom displayed ‘Meeting has already ended’ at 8AM pacific. Need to get fixed Sandra Jackson (Deactivated)

I. Community Engagement

Creative Services

6322

Marketing Operations & Tools

6355

Marketing Service

6358

Events/Meetup Programs

6326

Community Engagement Subtotal

III. Legal

Export Control

6711

Trademark

6712

Legal Support

6710

Legal Subtotal

IV. General and Administrative

6920

V. Staff, Travel & Board

Leadership & Ecosystem Dev

6365

Sales

6323

Program Management & Operations

6364

Staff Travel

62XX

Board Meetings

626X

Misc. Operational Expenses

65XX

Staff & Operations Subtotal

VI. Development

LF IT Engineering Services fees (Devops Staff)

6331

IT Services and Collab Support & Tools

6340

Hosting & Cloud Services

6547 / 6576

Technical Community Mgmt

6370

Project discretionary funds-starter kits

6800

Development Subtotal

Total Expenses

Standing Topics

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