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[EP1.3.3] [Executable] Q1 & Q2 2022 Community WG Budget

Note: This was previously numbered EP7.3.

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: ~$155,050.

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 NameDescriptionUSDC/DAIETH$ENS
Learn DocsContent related to user documentation, tutorials, and case studies.11,00000
CommunicationsProvide communications services for the DAO to include a bi-weekly digest, weekly twitter spaces, and other outreach services to drive education and engagement.10,0000100
OnboardingFacilitate and coordinate weekly onboarding calls about ENS and the DAO. Also, focus on refining the DAO onboarding process.10,00000
Discord Support ModerationProvides 24-hr support coverage in the ENS Discord.66,00000
TranslationAdminister translation services for the ENS DAO official documents and website details.6,00000
Communidad Para HispanohablantesIncrease onboarding for the native Spanish-speaking community.2,00000
IRL OutreachCommunity engagement focused on in-person events.10,00000
WG Discretionary FundsDiscretionary funding to be allocated to the above subgroups or facilitate the funding of new subgroups as the council of stewards deem necessary.01550
Total115,0001650

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.eth for the entire Q1/Q2 steward term.

DescriptionCompensationMonths #Stewards #Total USDC
Base Compensation$1,000/month5.5316,500
Supplemental Compensation$2,000/month5.5-11,000
Total27,500

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 contributors 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.

Discourse
#11046
Type
๐Ÿ‘ท Executable
Contributors
Last Modified
3 days ago
Results
snapshot
Proposer
0x090...9859
For
98.75%
Against
1.1%
Abstain
0.15%