Community Architecture expenses

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(updated through april 5)
(updated through april 13)
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== FY12 summary ==
 
== FY12 summary ==
  
Through April 5:
+
Through April 13:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|[[Premier Fedora Events]] ||$90,000  ||$1,295
 
|-
 
|-
|Regional support          ||$80,000  ||$18,245
+
|Regional support          ||$80,000  ||$19,915
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$1,710
 
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$21,250
+
|Total                    ||$185,000 ||$22,920
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $10,125
+
'''NA''' -- $11,125
 
* $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
 +
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
 
* $545 -- Shipping
 
* $545 -- Shipping
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 +
 +
'''EMEA''' -- $3,685
 +
* $1,575 -- [[FOSDEM 2011]]
 +
* $1,015 -- 5k case badges
 +
* $400 -- [[Chemnitzer Linuxtage 2011]]
 +
* $370 -- Shipping
 +
* $325 -- Button machine
  
 
'''India/APAC''' -- $3,680
 
'''India/APAC''' -- $3,680
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* $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 15:51, 13 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 13:

Item Budget Spend
Premier Fedora Events $90,000 $1,295
Regional support $80,000 $19,915
Discretionary funds $15,000 $1,710
= =
Total $185,000 $22,920

FY12 details

Premier Fedora Events

Regional support

NA -- $11,125

EMEA -- $3,685

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

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.