Community Architecture expenses
From FedoraProject
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== FY12 summary == | == FY12 summary == | ||
| − | Through | + | 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, | + | |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, | + | |Total ||$185,000 ||$20,400 |
|} | |} | ||
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* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
| − | '''EMEA''' -- $ | + | '''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 | ||
| − | * $ | + | * $100 -- Shipping |
'''India/APAC''' -- $2,830 | '''India/APAC''' -- $2,830 | ||
Revision as of 18:10, 1 April 2011
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.
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
- $1,295 -- FUDCon Tempe travel subsidies
Regional support
NA -- $10,125
- $6,435 -- SXSW 2011
- $1,705 -- SCALE
- $1,015 -- 5k case badges
- $545 -- Shipping
- $425 -- Indiana Linux Fest
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.
