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Can you tell is the voting details please?



On Thu, 31 Mar 2022, 18:36 Florian Effenberger, <> wrote:


find below a summary of the preliminary budget that the Board of
Directors agreed on 2022-03-28. It is now made public in accordance with
our statutes.

Recurring: 901.444,52 €

   Salaries and compensations 694.840,88 €
   Accounting and legal advice 32.603,64 €
   Running cost & discretionary spending 25.000,00 €
   Trainings 5.000,00 €
   Infrastructure 74.000,00 €
   LibOCon & FOSDEM 30.000,00 €
   Community projects 20.000,00 €
   Marketing budget 20.000,00 €

Pending projects (as of January 1):

   Various tenders 414.053,54 €
    Streamline tendering process
    Text layout
    Cleanup & further improve ODF conformance
    Rolling Release: Finish MAR-based autoupdater for Windows
    C++ accessibility tests
    MC request: Improvements on the Membership Committee tooling
    Improve the accessibility checker for PDF/UA
    Support for Editing and Creation of SmartArt
    Convert Impress slideshow to drawinglayer primitives
    Writer tables: support cell margins (next to cell padding)

   Campus programme for student ambassadors 12.000,00 €
   MC request: TDF welcome kit for the members 2.000,00 €
   statutory auditor/chartered accountant 5.000,00 €

New projects:

   Various tenders 400.000 €
    [ESC] Bitmaps in vcl: Merge RGB and A layer into one
    [ESC] Stabilize cross-page table layouting
    [ESC] Text runs of RTL scripts (e.g. Arabic, Hebrew, Persian) from
imported PDF are reversed, PDFIProcessor::mirrorString not behaving
    [ESC] Font subsetter for font embedding
    [ESC] Bitmaps in vcl: Use a native format/depth
    [ESC] ODT export nondeterminism
    [ESC] Remove/Replace usages of XOR-Paint
    [ESC] Table Styles improvements
    [ESC] Fix accessibility issues
    [ESC] Unify Writer and Draw Images
    [ESC] Decouple master slide and layouts
    [ESC] Multi-color gradient
    [ESC] Look-ahead styleref field for Writer
    [ESC] GraphicFilter clean-up
    [ESC] UNO API changes subscription/feedback channel
    [ESC] Regular scan-build reports like we do with CppCheck
    [ESC] Normalized spell checking
    [ESC] Missing ODF Features: Concentric gradient fill of custom-shapes
    [ESC] Bridge the gap between drawinglayer and VCL
    [ESC] XLSX Aggressive Competitors tracker: gridlines for 3d line charts

   Various contracts and tenders 100.600 €
    Contract Weblate to sort out issues pointed out by the l10n community
    Hire 1 x New QA analyst
    part-time web technology expert
    Update & translate LibreLogo manual, complete LibreLogo unit tests
    Decidim startup

   [MC] Carbon compensation 3.750,00 €
   2-4% budget to FLOSS software as devprojects or support (incl. 2021
leftover) 27.265 €


Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | Mail:
The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
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