[Owasp-board] Fwd: FW: [Committees-chairs] OWASP 2012 Budget

Eoin eoin.keary at owasp.org
Wed Jan 4 15:44:30 UTC 2012


Mark,
Your committee allocates the funding provided in a way that works best for
your goals.

Eoin




---------- Forwarded message ----------
From: Kate Hartmann <kate.hartmann at owasp.org>
Date: 4 January 2012 15:40
Subject: FW: [Committees-chairs] [Owasp-board] OWASP 2012 Budget
To: eoin.keary at owasp.org, michael.coates at owasp.org


 ** **

** **

Kate Hartmann****

Operations Director****

301-275-9403****

www.owasp.org ****

Skype:  Kate.hartmann1****

** **

*From:* committees-chairs-bounces at lists.owasp.org [mailto:
committees-chairs-bounces at lists.owasp.org] *On Behalf Of *Mark Bristow
*Sent:* Monday, January 02, 2012 5:08 PM
*To:* Michael Coates
*Cc:* OWASP Foundation Board List; committees-chairs at lists.owasp.org
*Subject:* Re: [Committees-chairs] [Owasp-board] OWASP 2012 Budget****

** **

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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****

** **

-- 
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****



-- 
Eoin Keary
OWASP Global Board Member (Vice Chair)

https://twitter.com/EoinKeary
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