Budget
Core Chain | Budget | Jan Actual | Variance |
Total | $56,100 | $55$56,112 | $988 (may show up as -$12) |
USDC | $46,300 | $45$46,312 | $988 |
FIO Liquid | $9,800 | $9,800 | $0 |
FIO Locked | $0 | $0 | $0 |
Development | |||
USDC | $41,500 | $38,000 | $3,500 |
FIO Liquid | $9,800 | $9,800 | $0 |
FIO Locked | $0 | $0 | $0 |
Devops/Secops | |||
USDC | $1,800 | $2,982 | ($1,182) |
AWS | |||
USDC | $3,000 (+ $1,000 from dashboard) | $4,330224 ($5,224 - $1,000 from dashboard) | ($1,330224) |
Payment request:
| Jira Legacy | ||||||
|---|---|---|---|---|---|---|
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Complete:
FIP-38 (Add ability to create FIO Chain Account) [Feature]
FIP-39 (Support alternate FIO Public Key for encryption of New Funds Request/Record OBT content blob) [Feature]
FIP-47 (Allow producers to easily update their regproducer information) [Core]
Begin fio 3.5 / fio.contracts 2.9 release
Includes FIPs 36,37,38,39,42,43,46,47
Development:
FIP-40 (Register FIO handles on private domains) [Feature]
Accuracy of proxy voting tables [Core]
Antelope upgrade?
Budget
Steering Committee discussions and decisions
Will be difficult to get AWS down to 3k/month. Possibly save when we shut down the web site and any security for the website. But, that cost will shift to Marketing.
Still using a lot of EZOps time. Need to keep evaluating with the goal of limiting as much as possibleEZOps now requires paying for at least a 1/2 time ops. 80 hours * $40 = $3200
I will ask if they are willing to go lower. Otherwise the options are:
Pay for half time ops @ $3,200 / month
Move to new outsourced ops group
AWS
We have been trying to lower costs, but there is not one big cost. It is spread out across many services and servers.
Total averages around $5,200 K/month (includes general devops and dashboard)
Budget is currently at $4,000 ($3,000 general + $1,000 dashboard)
For new budget after Feb budget discussions I will be upping the general AWS budget from $3,000 to $4,200).