2016 Budget Estimate

https://docs.google.com/spreadsheets/d/1HbzfnNMNMkB2JuJGHX0b4JL0HZ9BQkgEFYDaI5RZFX8/edit?usp=sharing

2017 Budget Projection

https://docs.google.com/spreadsheets/d/1QO7R4bUycG5EFaoHe2qhVXEd_1Ju3CVLxfFu5JVJ1oM/edit?usp=sharing

Grants

• Beyond the Net
  • $20k total (half in 2016, half in 2017)
  • Primarily funding the NYCHA outreach project
• Beyond the Net Extension
  • $10k total (2017)
  • Funding for org-level projects
  • Funding for indoor router research project

Organization

Committees to delegate the activities of NYC Mesh

NYC Mesh

Fiscal project of ISOC-NY, potentially with Board of Directors

Finance

Subscriptions, Grants, Growth

Community development, NYCHA

Outreach

Hardware and software, Supernodes

Technology

Installs

Home installation crew

Organization

Process for meetings

General Meetings

Committee & Project Meetings

• Recruit new members
• Present mesh projects
• Vote on major org decisions

• Implement projects
• Make minor org decisions
• Oversee finances and grant activities

Ideas?