Changes between Version 42 and Version 43 of technologists_congress

Timestamp:

Jul 28, 2010, 7:56:00 PM (15 years ago)

Author:

alfredo

Comment:

--

technologists_congress

@@ -127 +127 @@
 * "sos line" to allow to support when techies in particular countries or areas are in trouble.
 
-== Needs ==
+== Total Needs ==
 
- * Contracted software development: includes website, collaborative democracy software, server maintenance -- '''$10,000'''
+This is our total yearly budget for this project.
+
+ * Contracted software development: includes website, collaborative democracy software, television and network conferencing software, server maintenance -- '''$10,000'''
  * Coordination staff: Two -- One full-time, one part-time -- organizing positions for 1 year -- '''$100,000'''
- * Travel: includes fees and travel/accommodation to outreach events as well as travel/accommodation for 6 major Techie Congress events in Palestine (October); Dakar (January 2011); Brazil; India; Venezuela; Canada -- '''$18,000'''
+ * Travel: includes fees and travel/accommodation for a team to outreach events as well as travel/accommodation for 6 major Techie Congress events in Palestine (October); Dakar (January 2011); Brazil (March 2011); India; Venezuela; Canada -- '''$18,000'''
  * Equipment: ongoing costs for rentals and purchases at events -- '''$12,000'''
  * Advertising and networking -- '''$15,000'''
+
+== Proposal Specific Needs ==
+
+We are requested that NLnet support the software development component which must be developed as we start this year's project as well as travel and participation expenses (for our team of three) to the three Congresses. We also include a portion of the yearly staff salary needs although it is not anticipated that NLnet would assume even a significant part of that.
+
+* Travel (three events) -- $9,000
+
+* Coordination staff -- $15,000
+
+* Contracted software development: $10,000
+
+NLnet proposal total request: $34,000 U.S. (26,154 Euros, app)
+