Community Architecture expenses

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(updated through april 13)
(through april 15)
Line 3: Line 3:
 
== FY12 summary ==
 
== FY12 summary ==
  
Through April 13:
+
Through April 15:
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$1,295
+
|[[Premier Fedora Events]] ||$90,000  ||$5,135
 
|-
 
|-
|Regional support          ||$80,000  ||$19,915
+
|Regional support          ||$80,000  ||$25,505
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$1,710
+
|Discretionary funds      ||$15,000  ||$2,155
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$22,920
+
|Total                    ||$185,000 ||$32,795
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $1,295 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
+
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies
  
 
=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $11,125
+
'''NA''' -- $11,715
 
* $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]
 
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
* $545 -- Shipping
+
* $635 -- Shipping
 +
* $500 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
  
'''EMEA''' -- $3,685
+
'''EMEA''' -- $8,685
 +
* $5,000 -- PO for Fedora 15 media
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
Line 56: Line 58:
 
=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $1,355 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
 
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
 
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
  
 
[[Category:Community Architecture]]
 
[[Category:Community Architecture]]

Revision as of 17:36, 15 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 15:

Item Budget Spend
Premier Fedora Events $90,000 $5,135
Regional support $80,000 $25,505
Discretionary funds $15,000 $2,155
= =
Total $185,000 $32,795

FY12 details

Premier Fedora Events

Regional support

NA -- $11,715

EMEA -- $8,685

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

  • $1,355 -- Fedora's Amazon Web Services usage from 2011-01-01.
  • $800 -- Extend Fedora's LWN subscription through 2011-07-03.