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Re: [microprofile-wg] [External] : Re: [microprofile] Proposal: Adjusting 2022 Budget
 | 
  
    Oracle is good with this proposal. Just to make sure -- here is
      where I think this discussion has left us:
    
      
        
          | 
             Corporate
                  Revenue 
           | 
          
             Fees
                  2021 
           | 
          
             Fees
                  2022 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $1 billion 
           | 
          
             $25,000.00 
           | 
          
             $10,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $100 million but less
                than or equal to $1 billion 
           | 
          
             $20,000.00 
           | 
          
             $8,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $10 million but less
                than or equal to $100 million 
           | 
          
             $15,000.00 
           | 
          
             $6,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues less than or equal to $10 million 
           | 
          
             $5,000.00 
           | 
          
             $3,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues less than $1 million and < 10
                employees 
           | 
          
             $1,500.00 
           | 
          
             $1,500.00 
           | 
        
      
    
    I would be happy to propose or second a formal resolution
      proposal. Since this was initiated by Tomitribe, I don't want to
      step ahead of them and no doubt we will word-smith this more but
      let's get that started:
    
    The MicroProfile steering committee resolves to adopt the
      following fee structure, to be begin effective January 1, 2022:
    
      
        
          | 
             Corporate
                  Revenue 
           | 
          
             Annual
                  Fees 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $1 billion 
           | 
          
             $10,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $100 million but less
                than or equal to $1 billion 
           | 
          
             $8,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues greater than $10 million but less
                than or equal to $100 million 
           | 
          
             $6,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues less than or equal to $10 million 
           | 
          
             $4,000.00 
           | 
        
        
          | 
             Annual
                Corporate Revenues less than $1 million and < 10
                employees 
           | 
          
             $1,500.00 
           | 
        
      
    
    Upon successful ratification of this proposal, the MicroProfile
      Working Group charter, Schedule A shall be revised as above. The
      new working group charter will be designed as version 1.2 and the
      working group shall adopt this new charter. No other changes to
      the charter are proposed with this resolution.
    
    The
        working group charter has specific language about how fee
      changes can be passed. We may need to adjust our usual procedures
      to assure this is handled correctly. Regardless, fee structure
      changes require a two-thirds majority to pass.
    
    -- Ed
    
    On 11/4/2021 1:07 PM, John Clingan
      wrote:
    
    
      
      Fair point, I should have posted (and will post) on the
      microprofile-wg channel.
      
        
          
          
          
            
              
              
              Dear All,
                
                
                The business of the MicroProfile working
                  group must be conducted on the working group channel (
microprofile-wg@xxxxxxxxxxx).
                  It is not okay to move these formal conversations off
                  of the appropriate channel. This thread properly
                  started on 
microprofile-wg@xxxxxxxxxxx
                  and now over on the google group, please be careful to
                  not move it.
 
                
                
                
                
                
                Thanks ... Paul
               
              
              
              
                ---------- Forwarded
                  message ---------
                  From: 
John
                    Clingan <jclingan@xxxxxxxxxx>
                  Date: Thu, Nov 4, 2021 at 12:44 PM
                  Subject: Re: [microprofile] Re: [microprofile-wg]
                  Proposal: Adjusting 2022 Budget
                  To: MicroProfile <
microprofile@xxxxxxxxxxxxxxxx>
                
 
                
                
                Does anyone else have feedback? I'd like to start a vote
                soon if there is enough support since we are getting
                close to voting on a budget.
                
                
                  
                  
                    
                      +1, looks reasonable to
                        me.
                        Thanks 
                        
                        
                       
                     
                    
                    
                      
                        
                          
                            +1 Jon on both keeping the $1500
                              and maybe lowering to $3K the next level. 
                            
                            
                            
                            In my view, the newest proposed
                              budget makes it fairer for all
                              ORGs involved and future members.
                            
                            
                            I believe that most of us wish to
                              continue contributing to MicroProfile by
                              doing the work ourselves.  Like that there
                              is no gradual decline of
                              MicroProfilers doing the actual work.  
                            
                            
                            We are so proud of MicroProfile's
                              core belief #ByCommunityForCommunity. 
                              Owning it also means that our actions, as
                              a community, ought to support that
                              philosophy.  
                             
                            We get to discuss this topic via
                              open forums  đź’› doing so makes MP super
                              strong! 
                            
                            
                            
                            
                           
                          
                          
                            
                            
                              I like the idea of having an
                                “on-target-budget” of $50-60K as the WG
                                adjusts in size, although it doesn't
                                have to be written into the charter that
                                way. I prefer keeping the minimum of
                                $1,500 for traditional perceived value
                                reasons - if it too low, people won’t
                                perceive value, it encourages
                                participations to get value out of the
                                fee, etc. I would also be OK dropping
                                the $4K down to $3K in support of your
                                point.
                                
                                  
                                    
                                      
                                      
                                      
                                        
                                          I
                                              don’t have a problem in
                                              principle with reducing
                                              fees. Just a point to note
                                              smaller fee payers are
                                              getting a 20% reduction or
                                              zero reduction whereas
                                              larger organisations are
                                              getting 60% reductions.
                                              Shouldn’t the reduction be
                                              consistent across the
                                              board. If you want an
                                              approx 50% reduction just
                                              cut all fees by 50%?
                                           
                                          Steve
                                           
                                          
                                           
                                          
                                            
                                             
                                            
                                              
                                              
                                                
                                                  
                                                  
                                                  I'd like to
                                                    propose we consider
                                                    reducing the overall
                                                    MicroProfile budget
                                                    to something around
                                                    50k/year.  Here is a
                                                    fee structure that
                                                    could get us there
                                                    with current
                                                    membership.
                                                  
                                                  
                                                    
                                                      
                                                        
                                                          | 
                                                           Corporate
                                                          Revenue 
                                                           | 
                                                          
                                                           Fees 2021 
                                                           | 
                                                          
                                                           Fees 2022 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Annual
                                                          Corporate
                                                          Revenues
                                                          greater than
                                                          $1 billion 
                                                           | 
                                                          
                                                           $25,000.00 
                                                           | 
                                                          
                                                           $10,000.00 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Annual
                                                          Corporate
                                                          Revenues
                                                          greater than
                                                          $100 million
                                                          but less than
                                                          or equal to $1
                                                          billion 
                                                           | 
                                                          
                                                           $20,000.00 
                                                           | 
                                                          
                                                           $8,000.00 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Annual
                                                          Corporate
                                                          Revenues
                                                          greater than
                                                          $10 million
                                                          but less than
                                                          or equal to
                                                          $100 million 
                                                           | 
                                                          
                                                           $15,000.00 
                                                           | 
                                                          
                                                           $6,000.00 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Annual
                                                          Corporate
                                                          Revenues less
                                                          than or equal
                                                          to $10 million 
                                                           | 
                                                          
                                                           $5,000.00 
                                                           | 
                                                          
                                                           $4,000.00 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Annual
                                                          Corporate
                                                          Revenues less
                                                          than $1
                                                          million and
                                                          < 10
                                                          employees 
                                                           | 
                                                          
                                                           $1,500.00 
                                                           | 
                                                          
                                                           $1,500.00 
                                                           | 
                                                        
                                                        
                                                          | 
                                                           Total
                                                          budget with
                                                          all current
                                                          members 
                                                           | 
                                                          
                                                           $119,500.00 
                                                           | 
                                                          
                                                           $56,500.00 
                                                           | 
                                                        
                                                      
                                                    
                                                    
                                                    
                                                    
                                                      There
                                                        are a handful of
                                                        motivations:
                                                     
                                                    
                                                    
                                                       -
                                                        We've operated
                                                        successfully for
                                                        5 years without
                                                        budget
                                                     
                                                    
                                                       - We
                                                        have a 36k
                                                        surplus we don't
                                                        know what to do
                                                        with and 2
                                                        months to spend
                                                        it
                                                     
                                                    
                                                       - The
                                                        budget is a
                                                        continuous
                                                        source of
                                                        conflict.  I
                                                        sense we'd be
                                                        overall happier
                                                        with a more
                                                        traditional open
                                                        source "what we
                                                        need is
                                                        contributed"
                                                        style
                                                     
                                                    
                                                       -
                                                        $110k of our
                                                        2021 came from
                                                        Jakarta EE,
                                                        which is looking
                                                        at a $250k
                                                        reduction in
                                                        2022 budget;
                                                        $360k if $110k
                                                        is again shifted
                                                        away towards
                                                        MicroProfile
                                                     
                                                    
                                                       -
                                                        We'll unlikely
                                                        need or use an
                                                        80k to 90k
                                                        surplus in 2022,
                                                        this could go to
                                                        Jakarta EE
                                                        instead
                                                     
                                                    
                                                       - Even
                                                        at a reduced
                                                        budget of 56k for
                                                          MicroProfile
                                                          2022 there'll
                                                          still be $30k
                                                          available after
                                                        G&A and Ops
                                                        costs
                                                     
                                                    
                                                       - Any
                                                        needs above and
                                                        beyond can be
                                                        donated or
                                                        contributed
                                                        as-needed as has
                                                        been the case
                                                        over the last 5
                                                        years
                                                     
                                                    
                                                    
                                                      We have
                                                        our own reasons
                                                        for there to be
                                                        a lower budget;
                                                        we don't use
                                                        what we have and
                                                        it generates
                                                        conflict.  Given
                                                        that and the
                                                        reduced budget
                                                        for Jakarta EE,
                                                        there is an
                                                        opportunity for
                                                        a win-win if we
                                                        get this done
                                                        quickly while
                                                        Jakarta EE
                                                        budget
                                                        discussions are
                                                        still open.
                                                     
                                                    
                                                    
                                                   
                                                 
                                              
                                              
                                              
                                              
                                              
                                                
                                                  
                                                    
                                                      
                                                      
                                                        If people like this,
                                                          we'd likely
                                                          need to get
                                                          this voted in
                                                          the next two
                                                          weeks.
                                                       
                                                      
                                                      
                                                      
                                                      
                                                      
                                                     
                                                   
                                                 
                                                
                                              
                                             
                                           
                                         
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