|2012 goals and budget for the Joomla! project|
|Written by Thomas Hampton|
|Thursday, 02 August 2012 00:00|
Continuing with the new elements introduced in last year's planning and budget process, each Joomla! leadership team (Production Leadership Team, Community Leadership Team, and Open Source Matters) has set major goals for 2012. This goal setting effort has the following benefits:
Links to the major 2012 goals for each Joomla! leadership team are listed below.
PLT's 2012 goals (these were published as proposed, but no changes were made for their final goals):
CLT's 2012 goals (these were published as proposed goals, but no changes were made for their final goals):
OSM's 2012 goals final goals
The 2012 budget has been approved. Even though we conservatively predict a 79 thousand dollar deficit we anticipate that this will improve as the second half of 2012 unfolds. The original numbers that were compiled from the leadership teams earlier this year had expenses that have not been as high while some revenues are running slightly ahead of what was anticipated. We should be closer to a break even situation by the end of 2012. Any deficit that does occur will be absorbed by the surplus from last year and the current cash reserves.
The Joomla! project is pleased to publish its final 2012 budget.
Please discuss this blog here: http://people.joomla.org/groups/viewdiscussion/1504-2012-budget.html?groupid=714