Community Architecture expenses
From FedoraProject
(Difference between revisions)
(updated through april 5) |
|||
| Line 3: | Line 3: | ||
== FY12 summary == | == FY12 summary == | ||
| − | Through April | + | Through April 5: |
{| | {| | ||
| Line 10: | Line 10: | ||
|[[Premier Fedora Events]] ||$90,000 ||$1,295 | |[[Premier Fedora Events]] ||$90,000 ||$1,295 | ||
|- | |- | ||
| − | |Regional support ||$80,000 ||$ | + | |Regional support ||$80,000 ||$18,245 |
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
| Line 16: | Line 16: | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
| − | |Total ||$185,000 ||$ | + | |Total ||$185,000 ||$21,250 |
|} | |} | ||
| Line 34: | Line 34: | ||
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
| − | + | '''India/APAC''' -- $3,680 | |
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | '''India/APAC''' -- $ | + | |
* $1,485 -- [[LCA 2011]] | * $1,485 -- [[LCA 2011]] | ||
* $860 -- [http://fossasia.org FOSS.ASIA] | * $860 -- [http://fossasia.org FOSS.ASIA] | ||
| + | * $530 -- Support for Phillipines and Sri Lanka | ||
* $320 -- Ambassador polo shirts | * $320 -- Ambassador polo shirts | ||
| + | * $320 -- Support for Bangladesh | ||
* $115 -- GNUify | * $115 -- GNUify | ||
* $50 -- F14 release party | * $50 -- F14 release party | ||
| + | |||
| + | '''EMEA''' -- $3,015 | ||
| + | * $1,575 -- [[FOSDEM 2011]] | ||
| + | * $1,015 -- 5k case badges | ||
| + | * $325 -- Button machine | ||
| + | * $100 -- Shipping | ||
'''LATAM''' -- $1,425 | '''LATAM''' -- $1,425 | ||
Revision as of 17:12, 5 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 5:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $1,295 |
| Regional support | $80,000 | $18,245 |
| Discretionary funds | $15,000 | $1,710 |
| = | = | |
| Total | $185,000 | $21,250 |
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
India/APAC -- $3,680
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $530 -- Support for Phillipines and Sri Lanka
- $320 -- Ambassador polo shirts
- $320 -- Support for Bangladesh
- $115 -- GNUify
- $50 -- F14 release party
EMEA -- $3,015
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $100 -- Shipping
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.
