On Sat, Jul 28, 2012 at 8:07 PM, aude <aude.wiki(a)gmail.com> wrote:
On Sat, Jul 28, 2012 at 5:58 AM, Tilman Bayer
<tbayer(a)wikimedia.org>
wrote:
Hi all,
the Wikimedia Foundation's 2012-13 Annual Plan has just been published at
https://wikimediafoundation.org/wiki/File:2012-13_Wikimedia_Foundation_Plan…
accompanied by a Q&A:
https://wikimediafoundation.org/wiki/2012-2013_Annual_Plan_Questions_and_An…
The plan was approved by the Board of Trustees at its meeting in
Washington, DC, at Wikimania, and previously outlined to the
Foundation staff and interested community members at the monthly staff
meeting on July 5, 2012. We were planning to publish the video
recording of that meeting at this point, but encountered technical
difficulties; the video will hopefully become available soon.
Just a small point....
I'm curious how the proposed $255,000 for Wikimania travel for staff,
board, advisory board and volunteers compares with what was actually spent
this year?
In the 2011-2012 plan, I see that $96,000 was
proposed. While the travel
costs for SF staff to DC are much less, I find this too low and hard to
believe. Some more details and breakdown by scholarships vs.
staff/board/advisory board would be nice.
I'm curious if we are planning a higher number of scholarships for
volunteers for next year? (as the overall WMF budget increases) and how
many staff are we planning to send next year?
Cheers,
Katie
Note that some (or most) of these questions have now been addressed at
https://meta.wikimedia.org/wiki/Talk:Wikimedia_budget .
--
Tilman Bayer
Senior Operations Analyst (Movement Communications)
Wikimedia Foundation
IRC (Freenode): HaeB