Community Architecture expenses

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(updated through april 5)
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== FY12 summary ==
 
== FY12 summary ==
  
Through April 1:
+
Through April 5:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|-
 
|-
|Regional support          ||$80,000  ||$17,395
+
|Regional support          ||$80,000  ||$18,245
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$20,400
+
|Total                    ||$185,000 ||$21,250
 
|}
 
|}
  
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* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
  
'''EMEA''' -- $3,015
+
'''India/APAC''' -- $3,680
* $1,575 -- [[FOSDEM 2011]]
+
* $1,015 -- 5k case badges
+
* $325 -- Button machine
+
* $100 -- Shipping
+
 
+
'''India/APAC''' -- $2,830
+
 
* $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

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 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

Regional support

NA -- $10,125

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.