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Michael Stucki, 2013-10-30 17:23


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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 108'510.00 108'510.00
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
message#XX Improve and finalise docs.typo3.org François Suter 18'210.00 18'210.00
message#XX Dutch TYPO3 Foundation Gerard Wijngaarden 5'000.00 5'000.00
message#XX Editorial Team Boris Hinzer 8'480.00 8'480.00
message#XX Events - Congres NL Ric van Westhreenen 3'000.00 3'000.00
message#XX Extbase Anja Leichsenring 10'300.00 10'300.00
message#XX General Communication Søren Schaffstein 66'640.00 66'640.00
message#XX Gridelements Jo Hasenau 7'020.00 7'020.00
message#XX Marketing Alain Veuve 38'000.00 38'000.00
message#XX NEOS Karsten Dambekalns 57'820.00 57'820.00
message#XX NEOS UX Rasmus Skjoldan 10'800.00 10'800.00
message#XX Outreach Christian Müller 9'200.00 9'200.00
message#XX PHPUnit Oliver Klee 4'950.00 4'950.00
message#XX Planet TYPO3 Helmut Hummel 6'320.00 6'320.00
message#XX Security Team Helmut Hummel 26'080.00 26'080.00
message#XX Server Team Michael Stucki 8'860.00 8'860.00
message#XX T3A-Accounting Alain Veuve 15'000.00 15'000.00
message#XX T3A-Board Assistant Alain Veuve 16'975.00 16'975.00
message#XX T3A-Budgethandling-Webapp Olivier Dobberkau 80'000.00 80'000.00
message#XX T3A-Cebab-Travelexpenses Ric van Westhreenen 18'000.00 18'000.00
message#XX T3A-EAB Peter Pröll 5'000.00 5'000.00
message#XX T3A-Evaluation new Membership System Alain Veuve 10'000.00 10'000.00
message#XX Event Committee 2014 Volker Graubaum 2'760.00 2'760.00
message#XX Event manager 2014 Volker Graubaum 9'000.00 -9'000.00
message#XX T3Award 2014 Volker Graubaum 1'900.00 -1'900.00
message#XX T3CON14 Volker Graubaum 40'000.00 -40'000.00
message#XX T3DD14 Volker Graubaum 0.00 0.00
message#XX T3A-GA-costs Ric van Westhreenen 12'180.00 12'180.00
message#XX T3A-Lawyer Alain Veuve 10'000.00 10'000.00
message#XX T3A-Licenses Team Olivier Dobberkau 6'490.00 6'490.00
message#XX T3A-New Membership System Alain Veuve 50'000.00 50'000.00
message#XX T3A-Staffing Committee Olivier Dobberkau 150'000.00 150'000.00
message#XX T3A-Strategy Olivier Dobberkau 23'750.00 23'750.00
message#XX T3A-T3CON-Travelexpenses Ric van Westhreenen 9'600.00 9'600.00
message#XX T3O Maintainance Ben van 't Ende 19'200.00 19'200.00
message#XX T3O PSL Frederic Gaus 16'000.00 16'000.00 0.00
message#XX
message#XX 73'780.14 970'835.00 897'054.86