Community Architecture expenses

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(Regional support)
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== FY12 summary ==
 
== FY12 summary ==
  
Through March 30:
+
Through April 1:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|-
 
|-
|Regional support          ||$80,000  ||$17,350
+
|Regional support          ||$80,000  ||$17,395
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$20,355
+
|Total                    ||$185,000 ||$20,400
 
|}
 
|}
  
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* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
  
'''EMEA''' -- $2,970
+
'''EMEA''' -- $3,015
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $325 -- Button machine
 
* $325 -- Button machine
* $55 -- Shipping
+
* $100 -- Shipping
  
 
'''India/APAC''' -- $2,830
 
'''India/APAC''' -- $2,830

Revision as of 18:10, 1 April 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 April 1:

Item Budget Spend
Premier Fedora Events $90,000 $1,295
Regional support $80,000 $17,395
Discretionary funds $15,000 $1,710
= =
Total $185,000 $20,400

FY12 details

Premier Fedora Events

Regional support

NA -- $10,125

EMEA -- $3,015

  • $1,575 -- FOSDEM 2011
  • $1,015 -- 5k case badges
  • $325 -- Button machine
  • $100 -- 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.