[Owasp-board] OWASP 2012 Budget

Mark Bristow mark.bristow at owasp.org
Mon Jan 2 22:07:36 UTC 2012


Did this pass?  How are we to allocate our funding if we did not get all we
asked for?  Is that up to the board or the committee?

On Wed, Dec 28, 2011 at 1:22 PM, Michael Coates <michael.coates at owasp.org>wrote:

> Matt, Eoin, Tom,
>
> Take a quick look and give a thumbs up if you're good.
>
>
> Seba and Dave are happy with the budget
>
>
> > I'm looking for an informal "Yay" or "Nay" to proceed with this budget
> into
> > 2012 and revisit at the end of Q1.
> >
> >
> https://docs.google.com/a/owasp.org/spreadsheet/ccc?key=0AhI4iTO_QojvdFRTX1Z
> > vUHU5U1N3WVRGNm56cDlOM1E&hl=en_US
>
> -Michael
>
>
> On Dec 21, 2011, at 10:46 AM, Dave Wichers wrote:
>
> > I'm OK with it, so Yes.
> >
> > -----Original Message-----
> > From: owasp-board-bounces at lists.owasp.org
> > [mailto:owasp-board-bounces at lists.owasp.org] On Behalf Of Michael Coates
> > Sent: Wednesday, December 21, 2011 12:47 PM
> > To: OWASP Foundation Board List
> > Subject: [Owasp-board] OWASP 2012 Budget
> >
> > Board,
> >
> > I believe we are good to move forward into 2012 with an OWASP Budget.  We
> > have come along way and have a good plan to start the year.  We are over
> > compensating a bit for expenses and being conservative on our income.  We
> > wanted to accommodate all of the ideas from the committees, but we have
> > limited funds and these estimates still provide solid budgets.  We can
> look
> > at specific issues as they arise if there are committee needs that can't
> be
> > met with this budget.
> >
> > We'll revisit after Q1 to see how things have progressed. Although our
> > budget on paper shows a small loss overall, this number is reasonable
> > (within 6% of total revenue) and our organization is very fluid.  I'm
> > optimistic that our income numbers will outperform our estimates.  With
> > quarterly checkpoints I think we can adjust based on observations and
> guide
> > the finances to a good place.
> >
> > This is a big step forward in formalizing our plans and getting on top of
> > the budgeting process. Thanks for everyone's work.
> >
> >
> > I'm looking for an informal "Yay" or "Nay" to proceed with this budget
> into
> > 2012 and revisit at the end of Q1.
> >
> >
> https://docs.google.com/a/owasp.org/spreadsheet/ccc?key=0AhI4iTO_QojvdFRTX1Z
> > vUHU5U1N3WVRGNm56cDlOM1E&hl=en_US
> >
> >
> >
> > Michael Coates
> > OWASP
> >
> >
> >
> > _______________________________________________
> > Owasp-board mailing list
> > Owasp-board at lists.owasp.org
> > https://lists.owasp.org/mailman/listinfo/owasp-board
> >
>
> _______________________________________________
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> Owasp-board at lists.owasp.org
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>



-- 
Mark Bristow
(703) 596-5175
mark.bristow at owasp.org

OWASP Global Conferences Committee Chair - http://is.gd/5MTvF
OWASP DC Chapter Co-Chair - http://is.gd/5MTwu
AppSec DC Organizer - https://www.appsecdc.org
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