Budget 2009

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Wikimedia CH is the swiss association supporting the Wikimedia Foundation and it's Wikimedia projects, such as Wikipedia, Wikisource, Wikibooks etc. al.

The association agreed to sponsor the OpenZim project with CHF 4'000 per year. Mover was Manuel Schneider, he is in charge to take care of the budget, to bill the money and to apply for continuing the sponsorship each year.

The budget will be spent for:

  • Server - monthly rent for the housing, power and bandwidth
  • Developer Meetings - scholarships for travel costs, accommodation, meeting rooms, catering etc.

2009

regular costs
  • Server: 50 EUR (75 CHF) per month
  • Domain: 12 EUR (18 CHF) per year
Date Subject Amount EUR Amount CHF Balance CHF
2009-01-01 Wikimedia CH Sponsorship +4'000,00 4'000,00
2009-02-18 OpenZim Server 2009-01-01 - 12-31 rgs4487 -600,00 -900,00 3'100,00
2009-01-01 openzim.org Domain 2009 -12,00 -18,00 3'082,00
2009-02-20 Developer Meeting 2009/1 Accommodation -346,00 -588,20 2'493,80
2009-02-20 Developer Meeting 2009/1 Catering -45,58 -77,49 2'416,31
2009-02-20 Developer Meeting 2009/1 Dinner -165,40 -281,17 2'135,14
2009-06-06 Sponsorship Wikipedia DVD 2009 +1'000,00 3'135,14
2009-06-30 Copying Wikipedia DVD 2009 -803,25 xxxxxxxx
2009-06-27 Accommodation LinuxTag 2009 -740,00 xxxxxxxx
2009-06-27 Donations LinuxTag 2009 5,00 xxxxxxxx
2009-11-20 Developer Meeting 2009/2 Accommodation -406,00 xxxxxxxx
2009-11-20 Developer Meeting 2009/2 Catering -35,91 xxxxxxxx
2009-11-20 Developer Meeting 2009/2 Dinner -180,00 xxxxxxxx
2009-11-20 Wikimedia Foundation Dinner Sponsorship +180,00 xxxxxxxx
2009-11-22 Developer Meeting 2009/2 Dinner -167,80 xxxxxxxx
Sum: 3'316,94