Community Architecture expenses

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(lwn renewal)
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|Regional support          ||$80,000  ||$48,770
 
|Regional support          ||$80,000  ||$48,770
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$6,385
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|Discretionary funds      ||$15,000  ||$7,585
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
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|Total                    ||$185,000 ||$62,985
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|Total                    ||$185,000 ||$64,185
 
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|}
  
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $2,3750 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $2,375 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
 +
* $2,000 -- Fedora's [https://lwn.net LWN] subscription.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,560 -- Extra [[SXSW 2011]] costs.
 
* $1,560 -- Extra [[SXSW 2011]] costs.
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
 
  
 
[[Category:Community Architecture]]
 
[[Category:Community Architecture]]

Revision as of 21:23, 3 July 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 July 3:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $48,770
Discretionary funds $15,000 $7,585
= =
Total $185,000 $64,185

FY12 details

Premier Fedora Events

Regional support

NA -- $23,255

EMEA -- $15,765

India/APAC -- $7,780

  • $2,035 -- Fedora 15 media
  • $1,590 -- Support for multiple swag, conferences, etc.
  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $530 -- Support for Phillipines and Sri Lanka
  • $475 -- KDE conference
  • $320 -- Ambassador polo shirts
  • $320 -- Support for Bangladesh
  • $115 -- GNUify
  • $50 -- F14 release party

LATAM -- $1,970

  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $545 -- Ambassador polo shirts

Discretionary funds