[pdb-discuss] Potential 5K budget for PDB discuss
Rufus Pollock
rufus.pollock at okfn.org
Mon Apr 23 16:59:58 UTC 2007
I think this looks pretty reasonable. My only comment would be that I
think we can get the legal advice will either be 0 or much more than
500GBP (if you want to get a proper legal opinion). Since I think we
will do fine on our own or with the assistance of friendly legal experts
I think we could change this to 0 and put that money into the developer
and web designer (1900 won't buy you much of a python developer these
days -- 2-3 weeks (4 max) for a pro-bono project such as this).
~rufus
Becky Hogge wrote:
> Hiya
>
> I'm spending this afternoon trying to work out where £5k would be best
> spent on PDBurn, following on from meeting on Tuesday night.
>
> Here's what I've come up with:
>
> PDBurn - budget June July August September October
> November December
>
> Python developer £400 £400 £400 £400 £100 £100
> £100 "£1,900"
> Web designer £0 £0 £400 £400 £100 £0 £0 £900
> Bandwidth £0 £0 £0 £0 £50 £50 £100 £200
> Legal advice £500 £0 £0 £0 £0 £0 £0 £500
> Admin £100 £100 £200 £200 £200 £200 £200 "£1,200"
> Marketing £0 £0 £100 £100 £0 £0 £0 £200
> Launch event £0 £0 £0 £0 £100 £0 £0 £100
> TOTAL "£5,000"
>
> (NB, figures at the end are running totals for individual line items)
> That's kind of ugly, so it's also attached as .csv.
>
> Comments welcome
>
> Becky
>
>
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