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Community Draft Budget - V1

Drafted by: @limes and @coltron.eth
Original Document: Public Google Doc

  • Figures for subgroups are based upon the approximate numbers requested by the Lead Contributors for the subgroups and a 5.5-month timeframe.
  • Prices used to convert ENS and ETH into USD: ETH @ 2,800 and ENS @ 13.00.

Summary

  1. Community WG Operational Budget: 115,000 USDC/DAI, 1 ETH, and 650 ENS.
  2. Elected Steward Compensation: 27,500 in USDC/DAI.

Total USD Value: ~$153,750

Community WG Budget: Q1 & Q2 Steward Term

1. Operational Budget

This funding is requested to fulfill the needs of the entire Q1/Q2 term.

Subgroup Name Description USDC/DAI ETH $ENS
Learn Docs Content related to user documentation, tutorials, and case studies. 11,000
Communications Provide communications services for the DAO to include a bi-weekly digest, weekly twitter spaces, and other outreach services 10000 100
Onboarding Facilitate and coordinate weekly onboarding calls about ENS and the DAO. Also, focus on outreach and onboarding improvement. 10000
Discord Support Moderation Provides 24hr support coverage in the ENS Discord. 66,000
Translation Administer translation services for the ENS DAO official documents and website details. 6,000
Communidad Para Hispanohablantes Increase onboarding for the native Spanish-speaking community. 2,000
IRL Outreach Community outreach focused on in-person events. 10,000
WG Discretionary Funds Funds to be allocated to the above subgroups or facilitate the funding of new subgroups as the council of stewards deem necessary. 1 550
Total 115,000 1 650

*Note: This includes subgroups and supports moderation of the ENS Discord. The Discord moderation is a necessary DAO expense carried by the community working group.

2. Elected Steward Compensation

Provide compensation for the three elected Community Stewards @limes, @spencecoin, and @coltron for the entire Q1/Q2 steward term

Description Compensation Months # Stewards # Total USDC
Base Compensation $1,000/month 5.5 3 16,500
Supplemental Compensation $2,000/month 5.5 N/A 11,000
Total 27,500

Note: Supplemental compensation shall be distributed to stewards and contributors involved in running operations for the WG. The supplemental compensation will be used in situations where contribnutors or stewards perform duties beyond what is normally expected. The steward council determines how the supplemental compensation will be split between the stewards based on the contributions of each steward.

Considerations

Multiple parties will approve all funding disbursements using a multi-sig. This budget does not guarantee disbursement, specifically if services rendered to the DAO are incomplete or deemed unsatisfactory. If these situations arise, the working group will review them publicly at the weekly Community Steward Call.

Any funding not used will be re-allocated back to the treasury.

Polls

[POLL for Opertional Budget]

[POLL for Steward Comp]

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