Community Architecture expenses

From FedoraProject

(Difference between revisions)
Jump to: navigation, search
Line 8: Line 8:
 
|[[Premier Fedora Events]] ||$90,000  ||$930
 
|[[Premier Fedora Events]] ||$90,000  ||$930
 
|-
 
|-
|Regional support          ||$80,000  ||$8,175
+
|Regional support          ||$80,000  ||$9,720
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
Line 14: Line 14:
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$9,440
+
|Total                    ||$185,000 ||$12,360
 
|}
 
|}
  
Line 25: Line 25:
 
=== Regional support ===
 
=== Regional support ===
  
'''India/APAC''' -- $2,665
+
'''India/APAC''' -- $2,715
 
* $1,485 -- [[LCA 2011]]
 
* $1,485 -- [[LCA 2011]]
 
* $860 -- [http://fossasia.org FOSS.ASIA]
 
* $860 -- [http://fossasia.org FOSS.ASIA]
 
* $320 -- Ambassador polo shirts
 
* $320 -- Ambassador polo shirts
 +
* $50 -- F14 release party
  
'''EMEA''' -- $2,160
+
'''EMEA''' -- $2,970
 +
* $1,575 -- [[FOSDEM 2011]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
* $765 -- [[FOSDEM 2011]]
 
 
* $325 -- Button machine
 
* $325 -- Button machine
 
* $55 -- Shipping
 
* $55 -- Shipping
  
'''NA''' -- $1,925
+
'''NA''' -- $2,610
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $530 -- [[SXSW 2011]]
 
* $530 -- [[SXSW 2011]]
 +
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $380 -- Shipping
 
* $380 -- Shipping
 +
* $260 -- [[SCALE_9X_Event|SCALE]]
  
 
'''LATAM''' -- $1,425
 
'''LATAM''' -- $1,425

Revision as of 00:03, 20 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 $9,720
Discretionary funds $15,000 $1,710
= =
Total $185,000 $12,360

FY12 details

Premier Fedora Events

Regional support

India/APAC -- $2,715

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $320 -- Ambassador polo shirts
  • $50 -- F14 release party

EMEA -- $2,970

  • $1,575 -- FOSDEM 2011
  • $1,015 -- 5k case badges
  • $325 -- Button machine
  • $55 -- Shipping

NA -- $2,610

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.