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Budget

Core Chain

Budget

Jan Actual

Variance

Total

$56,100

$56,112

($12)

USDC

$46,300

$46,312

($12)

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 (+

$4,224 ($5,224 - $1,000 from dashboard)

($1,224)

Payment request: DAO-1087 - Getting issue details... STATUS

KPIs

https://docs.google.com/spreadsheets/d/1n3-VemSyPLd_FsC80iJ3Ht6DmhSIpdrCOpxOfP0Ihh4/edit?usp=sharing

Releases

See Release Dashboard: https://docs.google.com/spreadsheets/d/1n3-VemSyPLd_FsC80iJ3Ht6DmhSIpdrCOpxOfP0Ihh4/edit#gid=686575815

January Highlights

  • Wrapping mainnet release [Feature]

    • Custodian approval of Oracles on erc20 and erc721 contracts

    • Rollout and testing of fio.oracle mainnet to Oracles

  • fio.contracts Hotfix 2.8.1 (Error when doing multiple unstakes) [Core]

    • Released to mainnet

  • Completed:

    • FIP-36 (Add ability to fetch FIO Public Key for an account) [Feature]

    • FIP-37 (Lift limit on number of FIO Public Keys in account's permissions) [Feature]

    • FIP-46 (Getter performance) [Core]

February focus

  • 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]

  • Development:

    • FIP-40 (Register FIO handles on private domains) [Feature]

  • Accuracy of proxy voting tables [Core]

  • Antelope upgrade?

  • Budget

Steering Committee discussions and decisions

  • EZOps 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).

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