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This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.

Q2 2010 Budget (June 2009 - August 2009)

Total Allocation ~$8,000

Line Item Expected Cost Allocated Funds Amount Paid Notes
Pens $1275/3000 units $1275 These are .41 per unit + $45 for shipping
East coast event box $253 $253 Pelican Box ordered by Max, outfited by Ben Williams
Persistent infrastructure $650 dual banners for BIG events
TOTAL $2178 align="right" }

Q1 2010 Budget (March 2009 - May 2009)

Total Allocation ~$8,000

Line Item Expected Cost Allocated Funds Amount Paid Notes
SCaLE $1000 $1000 $800 (pending final expense reports) General Event Funds
Florida Linux Show $53
NYLUG $350
LinuxFest NorthWest (20 to 23 April) $750 General Event Funds
LinuxFest NorthWest Sponsorship (20 to 23 April) $500 $500 Max to handle payment directly.
MySQL Conference $0? $0 $0 General Event Funds
Persistent infrastructure(1) $1800 retractable banners and signs
Case badges $1195.00 $1195.00 $1195.00 5000 units
Tshirts $500
Tattoos $250 $320 10000 Fedora Logo Tattoos
Shipping $500 $895
OLPC Shipping $500
FAD F12 $250
SELF sponsorship $1000 $1000 Max to handle payment directly.
TOTAL $7703

Q1 2010 Budget (March 2009 - May 2009)

Final budget allocation: $9,000

Expenses:

  • $4760 -- Fedora 11 media
  • $1195 -- Case badges
  • $1000 -- Southeast Linuxfest
  • $895 -- Shipping
  • $890 -- Linuxfest Northwest
  • $35 -- Pizza for LUG

Total expenses: $8,775

Q4 2009 Budget (December 2008 - February 2009)

Final budget allocation: $11,000

Expenses:

  • Fedora 10 media -- $3,260
  • 5000 stickers -- $1,500
  • Tshirts -- $1,305
  • NSF plane ticket -- $905
  • Shipping -- $750
  • Ohio Linux Fest -- $700
  • Buttons -- $700
  • LTSP Hackfest -- $500
  • BarCamp Charlotte -- $250
  • Event box -- $215
  • Release party -- $100
  • Pizza for LUG -- $45

Total expenses: $10,230