Community Architecture expenses

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(budget updates)
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!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$230
+
|[[Premier Fedora Events]] ||$90,000  ||$930
 
|-
 
|-
|Regional support          ||$80,000  ||$7,500
+
|Regional support          ||$80,000  ||$8,175
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $230 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
+
* $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
  
 
=== Regional support ===
 
=== Regional support ===
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* $320 -- Ambassador polo shirts
 
* $320 -- Ambassador polo shirts
  
'''EMEA''' -- $1,780
+
'''EMEA''' -- $2,160
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $765 -- [[FOSDEM 2011]]
 
* $765 -- [[FOSDEM 2011]]
 +
* $325 -- Button machine
 +
* $55 -- Shipping
  
'''NA''' -- $1,630
+
'''NA''' -- $1,925
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $530 -- [[SXSW 2011]]
 
* $530 -- [[SXSW 2011]]
* $85 -- Shipping
+
* $380 -- Shipping
  
 
'''LATAM''' -- $1,425
 
'''LATAM''' -- $1,425

Revision as of 19:21, 16 March 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 $930
Regional support $80,000 $8,175
Discretionary funds $15,000 $1,710
= =
Total $185,000 $9,440

FY12 details

Premier Fedora Events

Regional support

India/APAC -- $2,665

EMEA -- $2,160

  • $1,015 -- 5k case badges
  • $765 -- FOSDEM 2011
  • $325 -- Button machine
  • $55 -- Shipping

NA -- $1,925

  • $1,015 -- 5k case badges
  • $530 -- SXSW 2011
  • $380 -- 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.