[Owasp-board] OWASP 2016 Budget DRAFT - 12Jan2016

Paul Ritchie paul.ritchie at owasp.org
Wed Jan 13 01:55:01 UTC 2016


To OWASP Board:

In support of the 2016 Strategic Goals, I've also updated the 2016 Budget
draft doc ......including the full detail excel sheet by expense item, by
month, etc.

Updated 2016 OWASP Budget DRAFT
<https://docs.google.com/a/owasp.org/spreadsheets/d/1u7jJ9IxvrvbnWkxeMoYhTnYjRrnoR47PyBA5fsJp3FY/edit?usp=sharing>,
as of January 12, 2016
>>  See sheet called "Board Summary" first for snapshot of Income & Expense
by top 10 categories.

This updated draft has all the items previously discussed in the Strategic
Goals document except for the newer items like,
---  Johanna;s Project Review Incentive proposal costs
---  TomB proposal on incremental Project Mgr headcount.

@ Andrew - I saw your comment about 'Getting Financial Fundamentals Right'
and I think this summary, and detail will help all grasp a thorough
understanding of our current position and forecast going forward.

If anyone has questions on this, or other documents feel free to reach out
to me before our Board call on Jan. 13.

Best Regards, Paul Ritchie
OWASP Executive Director
paul.ritchie at owasp.org
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