Budget/2020
Overall budget
[edit]| Item | Amount (CAD) | Remarks |
|---|---|---|
| Membership cards | 600 | Forecasted |
| Donations | 800 | Forecasted |
| Annual Plan Grant from Wikimedia Foundation | 100,000 | Approved |
| Project grant for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 43,100 | Amount for 2020, also 7,500 CAD for 2021 |
| Total | 144,500 |
| Item | Value (CAD) | Remarks |
|---|---|---|
| Office space at BAnQ Vieux-Montréal | 18,624 | Space donation from BAnQ |
| Room for regular workshops at Grande Bibliothèque de Montréal | 10,560 | Space donation from BAnQ |
| Room for regular workshops at BAnQ Québec | 2,640 | Space donation from BAnQ |
| Room for regular workshops at Université Laval | 312 | Space donation from BAnQ |
| Total | 32,136 |
| Item | Amount (CAD) | Remarks |
|---|---|---|
| Programs | 23,600 | Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant |
| Operating costs | 4,350 | Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant |
| Staffing and consulting services | 115,150 | Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant |
| Total | 143,100 |
Detailed Expenses
[edit]Programs
[edit]| Item | Amount (CAD) | Remarks |
|---|---|---|
| Hosting contribution workshops | 2,000 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Developing partnerships with GLAMUs | 2,000 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Microgrants | 3,000 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Active role within the Wikimedia movement | 1,500 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Wikimedia projects in Indigenous languages | 5,500 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Free knowledge about Canadian Indigenous Peoples | 4,500 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Travelling fees for members of the project committee in charge of the Project Weather Observations of the Meteorological Service of Canada in Wikimidia projects | 1,700 | Funds from project grant from Environment and Climate Change Canada |
| Purchasing computer equipment necessary for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 1,700 | Funds from project grant from Environment and Climate Change Canada |
| Marketing and communications for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 1,700 | Funds from project grant from Environment and Climate Change Canada |
| Total | 23,600 |
Operating Costs
[edit]| Item | Amount (CAD) | Remarks |
|---|---|---|
| en=Banking, audit and financial services | 500 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Phone services | 500 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| IT services | 150 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| In-person Board meeting | 2,000 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| General administration fees | 1,200 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Total | 4,350 |
Staffing and consulting services
[edit]| Item | Amount (CAD) | Remarks |
|---|---|---|
| Services for programs support, fundraising, administration, management and IT support | 77,150 | Funds from Annual Plan Grant 2020 from Wikimedia Foundaion |
| Contractual to execute the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 27,625 | Funds from project grant from Environment and Climate Change Canada |
| Contractual for project management for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 8,500 | Funds from project grant from Environment and Climate Change Canada |
| External consultant for accounting and reporting for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects | 1,875 | Funds from project grant from Environment and Climate Change Canada |
| Total | 115,150 |