Changes between Version 20 and Version 21 of support-team/plan/2014
- Timestamp:
- Jan 30, 2014, 9:39:50 PM (10 years ago)
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support-team/plan/2014
v20 v21 66 66 * Servers: 2 servers at $4500 each (not including hard drives) 67 67 * Hard drives: 8 hard drives (for the new servers) + 4 spares 68 * Travel and lodging: We will have the costs covered for one team member to attend the APC gathering in Spain. I think we should budget for a second person to go as well. 68 69 * Payroll-related: I'm trying to estimate our costs at 3/4 of the total for last year (since in 2013 we paid Ross and Dana about $1,000/month and Hilary was paid about $650). 69 70 * For salaries - I'm calculating based on 5% raise (Ross: two years, $1,102.50/month, Dana: one yar, $1,050/month) … … 134 135 || LC Out of Town Travel ||408 ||2701 || || member || 135 136 || Local Travel ||128 ||0 || || member || 136 || Lodging ||381 ||181 || 137 || Out Of Town Travel ||5379 ||843 || 137 || Lodging ||381 ||181 || 500 || outreach || 138 || Out Of Town Travel ||5379 ||843 || 1200 || outreach || 138 139 || Parking ||0 ||163 || || outreach || 139 140 || POC Local Travel ||293 ||142 || || special ||