Community Architecture expenses

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(FY12 summary)
(Regional support)
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=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $9,960
+
'''NA''' -- $10,125
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 +
* $545 -- Shipping
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $380 -- Shipping
 
  
 
'''EMEA''' -- $2,970
 
'''EMEA''' -- $2,970

Revision as of 19:28, 30 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 30:

Item Budget Spend
Premier Fedora Events $90,000 $1,295
Regional support $80,000 $17,350
Discretionary funds $15,000 $1,710
= =
Total $185,000 $20,355

FY12 details

Premier Fedora Events

Regional support

NA -- $10,125

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.