Community Architecture expenses
From FedoraProject
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!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
| − | |[[Premier Fedora Events]] ||$90,000 ||$ | + | |[[Premier Fedora Events]] ||$90,000 ||$230 |
|- | |- | ||
| − | |Regional support ||$80,000 ||$ | + | |Regional support ||$80,000 ||$7,500 |
|- | |- | ||
| − | |Discretionary funds ||$15,000 ||$1, | + | |Discretionary funds ||$15,000 ||$1,710 |
|- | |- | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
| − | |Total ||$185,000 ||$ | + | |Total ||$185,000 ||$9,440 |
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
| − | * | + | * $230 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies |
=== Regional support === | === Regional support === | ||
| − | '''India/APAC''' -- $ | + | '''India/APAC''' -- $2,665 |
| + | * $1,485 -- [[LCA 2011]] | ||
| + | * $860 -- [http://fossasia.org FOSS.ASIA] | ||
* $320 -- Ambassador polo shirts | * $320 -- Ambassador polo shirts | ||
| − | |||
| − | ''' | + | '''EMEA''' -- $1,780 |
| − | * $ | + | * $1,015 -- 5k case badges |
| + | * $765 -- [[FOSDEM 2011]] | ||
| − | ''' | + | '''NA''' -- $1,630 |
| − | * | + | * $1,015 -- 5k case badges |
| + | * $530 -- [[SXSW 2011]] | ||
| + | * $85 -- Shipping | ||
| − | '''LATAM''' -- $ | + | '''LATAM''' -- $1,425 |
| − | * | + | * $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua |
=== Discretionary funds === | === Discretionary funds === | ||
| + | * $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01. | ||
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03. | * $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03. | ||
| − | |||
---- | ---- | ||
Revision as of 19:23, 11 March 2011
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.
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 | $230 |
| Regional support | $80,000 | $7,500 |
| Discretionary funds | $15,000 | $1,710 |
| = | = | |
| Total | $185,000 | $9,440 |
FY12 details
Premier Fedora Events
- $230 -- FUDCon Tempe travel subsidies
Regional support
India/APAC -- $2,665
EMEA -- $1,780
- $1,015 -- 5k case badges
- $765 -- FOSDEM 2011
NA -- $1,630
- $1,015 -- 5k case badges
- $530 -- SXSW 2011
- $85 -- Shipping
LATAM -- $1,425
- $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
Discretionary funds
- $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.
Max Spevack is, among other things, the Community Architecture team's CFO.
