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Jonas Felix, 2013-11-25 13:44


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Budget Title Applicant Applied Income Applied Spendings Applied Sum
Certification Dominic Brander 6'880.14 -6'880.14
TYPO3 CMS Ernesto Baschny 118'810.00 118'810.00
TYPO3 CMS UX Jens Hoffmann 10'090.00 10'090.00
T3UXW14 Jens Hoffmann 31'500.00 31'500.00
T3DUST14 Petra Hasenau 31'100.00 31'100.00
Community Manager Ben van 't Ende 64'000.00 64'000.00
Documentation François Suter 18'210.00 18'210.00
Dutch TYPO3 Foundation Gerard Wijngaarden 5'000.00 5'000.00
Editoral Team Boris Hinzer 8'480.00 8'480.00
Dutch TYPO3 Congres Ric van Westhreenen 3'000.00 3'000.00
General Communications Søren Schaffstein 66'640.00 66'640.00
Gridelements Code Sprints 2014 Jo Hasenau 7'020.00 7'020.00
Marketing Alain Veuve 38'000.00 38'000.00
TYPO3 Neos Karsten Dambekalns 57'820.00 57'820.00
TYPO3 Neos UX Consulting Rasmus Skjoldan 10'800.00 10'800.00
TYPO3 outreach and evangelism Christian Müller 9'200.00 9'200.00
PHPUnit TYPO3 extension Oliver Klee 4'950.00 4'950.00
Planet TYPO3 Helmut Hummel 6'320.00 6'320.00
Server Team Michael Stucki 8'860.00 8'860.00
Security Team Helmut Hummel 29'680.00 29'680.00
Accounting Expenses Alain Veuve 15'000.00 15'000.00
Board Assistance Alain Veuve 16'975.00 16'975.00
Budget Process Application - Specification Olivier Dobberkau 8'000.00 8'000.00
CEBAB Travel Expenses Ric van Westhreenen 18'000.00 18'000.00
Expert Advisory Board Peter Pröll 5'000.00 5'000.00
New system to handle the Membership Administration (Evalu... Alain Veuve 10'000.00 10'000.00
Event Committee Volker Graubaum 2'760.00 2'760.00
Event Manager Volker Graubaum 9'000.00 -9'000.00
TYPO3 Event Award Volker Graubaum 1'900.00 -1'900.00
TYPO3 Conference Volker Graubaum 40'000.00 -40'000.00
TYPO3 Developer Days Volker Graubaum 0.00 0.00
General Assembly Ric van Westhreenen 12'180.00 12'180.00
Lawyer Expenses Alain Veuve 10'000.00 10'000.00
Open Source License Team Olivier Dobberkau 6'490.00 6'490.00
New Member Management System Alain Veuve 50'000.00 50'000.00
Job Position of an Executive Secretary to the TYPO3 Assoc... Olivier Dobberkau 150'000.00 150'000.00
Strategic Outline of the TYPO3 Association Olivier Dobberkau 23'750.00 23'750.00
T3CON Europe Conference Travel Expenses Ric van Westhreenen 9'600.00 9'600.00
typo3.org Maintenance Ben van 't Ende 19'200.00 19'200.00
Professional Services Listing on typo3.org (PSL) Frederic Gaus 16'000.00 16'000.00 0.00
Total 73'780.14 898'835.00 825'054.86

Note: Due to a copy&paste mistake, the expenses for a new budget handling application were 10x higher than they should. We fixed that now, therefore the total sum could be reduced by 72'000 EUR (80'000-8'000). The number was wrong on this sheet as well as in the voting application.