Community Architecture expenses

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(first fy12 expenses)
Line 8: Line 8:
 
|[[Premier Fedora Events]] ||$90,000  ||$0
 
|[[Premier Fedora Events]] ||$90,000  ||$0
 
|-
 
|-
|Regional support          ||$80,000  ||$65
+
|Regional support          ||$80,000  ||$590
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,295
 
|Discretionary funds      ||$15,000  ||$1,295
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$1,360
+
|Total                    ||$185,000 ||$1,885
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
 +
 +
'''India/APAC''' -- $525
 +
* $320 -- Ambassador polo shirts
 +
* $205 -- [[LCA 2011]]
  
 
'''NA''' -- $65
 
'''NA''' -- $65
Line 29: Line 33:
  
 
'''EMEA''' -- $0
 
'''EMEA''' -- $0
* n/a
 
 
'''India/APAC''' -- $0
 
 
* n/a
 
* n/a
  

Revision as of 03:39, 22 February 2011

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY12 summary

Item Budget Spend
Premier Fedora Events $90,000 $0
Regional support $80,000 $590
Discretionary funds $15,000 $1,295
= =
Total $185,000 $1,885

FY12 details

Premier Fedora Events

  • n/a

Regional support

India/APAC -- $525

  • $320 -- Ambassador polo shirts
  • $205 -- LCA 2011

NA -- $65

  • $65 -- Shipping

EMEA -- $0

  • n/a

LATAM -- $0

  • n/a

Discretionary funds

  • $800 -- Fedora's LWN subscription
  • $495 -- Fedora's EC2 instances

Max Spevack is, among other things, the Community Architecture team's CFO.