[EP7.3] [Executable] Q1 & Q2 2022 Community WG Budget
Status
Executed
Discussion Thread
Discourse
Votes
Snapshot, passed March 6th 2022 Onchain, passed March 29 2022

Summary

  1. 1.
    Community WG Operational Budget: 115,000 USDC/DAI, 1 ETH, and 650 ENS.
  2. 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 Name
Description
USDC/DAI
ETH
$ENS
Learn Docs
Content related to user documentation, tutorials, and case studies.
11,000
0
0
Communications
Provide communications services for the DAO to include a bi-weekly digest, weekly twitter spaces, and other outreach services to drive education and engagement.
10,000
0
100
Onboarding
Facilitate and coordinate weekly onboarding calls about ENS and the DAO. Also, focus on refining the DAO onboarding process.
10,000
0
0
Discord Support Moderation
Provides 24-hr support coverage in the ENS Discord.
66,000
0
0
Translation
Administer translation services for the ENS DAO official documents and website details.
6,000
0
0
Communidad Para Hispanohablantes
Increase onboarding for the native Spanish-speaking community.
2,000
0
0
IRL Outreach
Community engagement focused on in-person events.
10,000
0
0
WG Discretionary Funds
Discretionary funding to be allocated to the above subgroups or facilitate the funding of new subgroups as the council of stewards deem necessary.
0
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.eth 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
-
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 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.