Agenda

Operations Update

Attendance

  • Dries Buytaert
  • Angela Byron
  • Tiffany Farriss
  • Larry Garfeild
  • Cary Gordon
  • Gerhard Killesreiter
  • Kieren Lal
  • Jacob Redding
  • Laura Scott

Operations Update

DrupalCon Chicago was a great success, financially and from community feedback.  DrupaCon Denver is going really well.  Infrastructure plan and budget is created for Drupal.org.

Financial Update

DrupalCon Inc has about 600K USD and 400 K in liabilities.  Drupal VZW has 45,000 euro in the bank and 8,000 euros outstanding.  Need to work on book keeping.

DrupalCon London

The budget is off, working on fixing it.  Neil is also working with the local team to help get the organizing back on track.

DrupalCon Sao Paulo

We are behind, we don't have a budget. We are looking at contingency plans.

Membership program

We need to put some time into our software.

Hiring

We have hired "Technologists" -supporting our current projects on the technology side of things, that is Neil Drumm.  Our new events coordinator will be starting in 2 weeks.  Need to hire 2 part time admins that will become 1 office admin.