From Fedora Project Wiki
< Ambassadors | EMEA
Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
FISCAL YEAR 2013
Q1 (March - May 2012)
There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
Q2 (June - August 2012)
Actual Expenses
- Events
- Travel
- SWAG
- Metal Fedora Pins: $981.67 (cwickert)
- Shipping
- Sending swag to jreznik: $50.48 (zoltanh721)
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Swag
- F18 media: $2200 (eischmann)
- Events
- Ticket 312 $ 1.000,00 - FAD Milan 27/10/2012 (Gabriele Trombini)
- Shipping
- Linux Day 2012 media/swag shipments: $200 (Gianluca Sforna)
Q4 (December 2012 - February 2013)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Expense description: Estimated amount of $$ (Expense Owner)
- : TRAC FAD EMEA 2012 USD 2'000 (gerold)
FISCAL YEAR 2014
Q1 (March - May 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Days, Copenhagen | Robert Scheck | |||
| CLT | Joerg Simon | |||
| LinuxWochen, Krems | ||||
| LinuxWochen, Graz | ||||
| LinuxWochen, Eisenstadt | ||||
| LinuxWochen, Linz | ||||
| LinuxWochen, Vienna | ||||
| LinuxWochen, Vienna |
Q2 (June - August 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Fosscomm | Christos Bacharakis | |||
| LinuxTag | Christoph Wickert | |||
| Solutions Linux | ||||
| CLT | Joerg Simon | |||
| Froscon | Christoph Wickert | |||
| EuroPython 2013 | Gianluca Sforna |
Q3 (September - November 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| OSSC | Zoltan Hoppar | |||
| LibreOffice Conference | Gabriele Trombini | |||
| LinuxCon Europe 2013 | Kieran Smith | |||
| LinuxDays in Italy | Gianluca Sforna | |||
| FSCons | Robert Scheck | |||
| OpenRheinRuhr | Sven Lankes | |||
| Software Freedom Day 2013 | Dominic Hopf | |||
| Brandenburger LinuxTage | Christoph Wickert | |||
| LinuxDay, Dornbirn | Matthias Summer |
Q4 (December 2013 - February 2014)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| FSF-OSSC | Zoltan Hoppar | |||
| Lit-OL | Matthias Runge | |||
| FOSDEM 2014 | Christoph Wickert | |||
| OSOM | Iosif Bancioiu |