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- Items highlighted in yellow are new items.
- Close to $560,000 for 2015, raising it modestly for 2016 ($585,000).
- Salaries are David and Andrew full, and other members of DuraSpace as a percentage of their time spent on the Fedora project. Small percentage (cost of living) increase to salary.
- Maintenance Developer is a new item to help with website, Drupal development.
- Cloud Storage and computer may be able to move down
- Some of the 2015 Outsourced services expenses were on the low side, so David may be able to make some adjustments down.
- International expansion? More engagement overseas. May affect Travel budget number. Can discuss potential trips at face-to-face meeting.
- Fedora Camp - $14,000 for each of two events. Can shift depending on the number of attendees.
- Marketing materials - tshirts were the big chunk. May want to increase marketing budget next year, 1% of budget.
Plan for the budget vote at CNI: Will send out the budget in advance of the meeting. On Dec 16th will have Fedora Leaders meet and discuss the proposed budget, and motion to move to a vote. By Friday Dec 18th at the end of day, we'll have the final votes tallied and plan to have budget approved.
5. Fedora Camp Summary
David: The event was really successful. We now have a three-day curriculum to build off of. Congratulations to David, Andrew and the instructors (Aaron Coburn, Esme Cowles, Mike Durbin)! May need to bring additional instructors from the community. Even made a small amount of money from the event.
6. CNI Fedora Leadership Group Meeting Details
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