Community Council/Funding And Budgets/Budget 2011

Community Council Finances 2011

Common Administration

• Budget:€5,000.00
• Budget Holder: Community Manager

Currently: Louis Suarez-Potts

• Authorisers: Martin Hollmichel and one CC member
• Discussions on: discuss@council

Marketing

• Budget Holder: Marketing Project Lead - Peter Junge
• Authorisers: two members of the CC

General Marketing

• Budget: €10,000.00
• Discussions on: dev@ or marcon@

other Conferences

• Budget: €40,000.00
• Discussions on: dev@ or marcon@

OOoCon

• Budget: €10,000.00 (for bursaries - other costs to be covered by dedicated sponsoring)
• Discussions on: dev@ or marcon@ until OOoCon organising committee in place

Infrastructure

• Budget: €10,000.00
• Budget Holder: Member of the CC, to be appointed by the CC

Currently: Stefan Taxhet Authorisers: two members from the project leads group or from CC or from ESC proposed by budget holder and accepted by CC Currently: Christian Lohmaier

• Discussions on: budget@council and / or project_leads

Developer

• Budget: €40,000.00
• Budget Holder: Martin Hollmichel

Authorisers: two Development Project Leads or CC members

• Discussions on: project_leads

Contingency

• Budget: €5,000.00
• Budget Holder: CC until allocated