Community Architecture expenses

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|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|-
 
|-
|Regional support          ||$80,000  ||$14,320
+
|Regional support          ||$80,000  ||$17,185
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$17,325
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|Total                    ||$185,000 ||$20,190
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $7,095
+
'''NA''' -- $9,960
* $4,350 -- [[SXSW 2011]]
+
* $6,435 -- [[SXSW 2011]]
 +
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $380 -- Shipping
 
* $380 -- Shipping
* $925 -- [[SCALE_9X_Event|SCALE]]
 
  
 
'''EMEA''' -- $2,970
 
'''EMEA''' -- $2,970

Revision as of 20:33, 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 $17,185
Discretionary funds $15,000 $1,710
= =
Total $185,000 $20,190

FY12 details

Premier Fedora Events

Regional support

NA -- $9,960

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.