Re: [board-discuss] Preliminary budget for 2022

Can you tell is the voting details please?

Thanks

Simon

On Thu, 31 Mar 2022, 18:36 Florian Effenberger, <
floeff@documentfoundation.org> wrote:

> Hello,
>
> 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):
> cf. https://wiki.documentfoundation.org/Development/Budget2021
>
>    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:
> cf. https://wiki.documentfoundation.org/Development/Budget2022
>
>    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
>
> --
> Florian Effenberger, Executive Director (Geschäftsführer)
> Tel: +49 30 5557992-50 | Mail: floeff@documentfoundation.org
> The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
> Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
> Legal details: https://www.documentfoundation.org/imprint
>
> --
> To unsubscribe e-mail to: board-discuss+unsubscribe@documentfoundation.org
> Problems?
> https://www.libreoffice.org/get-help/mailing-lists/how-to-unsubscribe/
> Posting guidelines + more: https://wiki.documentfoundation.org/Netiquette
> List archive:
> https://listarchives.documentfoundation.org/www/board-discuss/
> Privacy Policy: https://www.documentfoundation.org/privacy