[Foundation-l] Wikimedia budget for Q1, 2005

[Sj]

Jinx and a coke :-)


On Tue, 8 Feb 2005 03:09:43 +0000, Angela <beesley at gmail.com> wrote:
> A finance meeting was held on IRC today with four members of the
> Board, and Daniel Mayer.
> 
> Please see http://upload.wikimedia.org/wikipedia/foundation/d/d8/WikimediaBankHistory2004.pdf
> for the budget details.
> 
> An open general meeting will be held in #meeting.wikimedia on February
> 15. All are welcome to attend this to discuss the topics listed at
> http://meta.wikimedia.org/wiki/Board_agenda
> 
> Below is a summary of today's meeting. The full details of this will
> be posted at http://wikimediafoundation.org/wiki/Meetings/February_7%2C_2005
> as soon as Anthere and Jimbo approve them.
> 
> *A budget for $130000 was approved
> *A fundraising drive to raise $75000 will take place for 3 weeks
> starting 18 February
> *Jimmy is discussing hiring options with Brion Vibber
> *The Google hosting proposal is being discussed this week
> *GuruNet will donate €30,000 towards the Wikimania conference
> 
> The following budget was approved for this quarter:
> Servers/Hardware (base)         $35,000.00
> Extra hardware/dev projects     $20,000.00
> Grant hardware  $40,000.00
> Grant special projects  $0.00
> Hosting         $16,000.00
> Travel  $5,000.00
> Domain names    $500.00
> Office expenses         $2,500.00
> Miscellaneous   $1,000.00
> Developer pay   $8,000.00
> Fundraising/Promotional         $500.00
> Hardware assistant      $1,500.00
> TOTAL   $130,000.00
> Needed in fund drive    $75,000.00
> 
> Angela Beesley
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> foundation-l at wikimedia.org
> http://mail.wikipedia.org/mailman/listinfo/foundation-l
> 


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