Community Architecture expenses

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(back to the current fy12 numbers)
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== FY12 summary ==
 
== FY12 summary ==
 +
 +
Through March 28:
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$930
+
|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|-
 
|-
|Regional support          ||$80,000  ||$9,720
+
|Regional support          ||$80,000  ||$10,500
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$12,360
+
|Total                    ||$185,000 ||$13,505
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
+
* $1,295 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
  
 
=== Regional support ===
 
=== Regional support ===
 +
 +
'''NA''' -- $3,275
 +
* $1,015 -- 5k case badges
 +
* $530 -- [[SXSW 2011]]
 +
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 +
* $380 -- Shipping
 +
* $925 -- [[SCALE_9X_Event|SCALE]]
  
 
'''EMEA''' -- $2,970
 
'''EMEA''' -- $2,970
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* $55 -- Shipping
 
* $55 -- Shipping
  
'''India/APAC''' -- $2,715
+
'''India/APAC''' -- $2,830
 
* $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
 +
* $115 -- GNUify
 
* $50 -- F14 release party
 
* $50 -- F14 release party
 
'''NA''' -- $2,610
 
* $1,015 -- 5k case badges
 
* $530 -- [[SXSW 2011]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $380 -- Shipping
 
* $260 -- [[SCALE_9X_Event|SCALE]]
 
  
 
'''LATAM''' -- $1,425
 
'''LATAM''' -- $1,425

Revision as of 20:22, 28 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

Through March 28:

Item Budget Spend
Premier Fedora Events $90,000 $1,295
Regional support $80,000 $10,500
Discretionary funds $15,000 $1,710
= =
Total $185,000 $13,505

FY12 details

Premier Fedora Events

Regional support

NA -- $3,275

EMEA -- $2,970

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

India/APAC -- $2,830

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $320 -- Ambassador polo shirts
  • $115 -- GNUify
  • $50 -- F14 release party

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.