Community Architecture expenses

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== FY12 summary ==
 
== FY12 summary ==
  
Through July 3:
+
Through July 5:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|-
 
|-
|Regional support          ||$80,000  ||$48,770
+
|Regional support          ||$80,000  ||$50,480
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$7,585
 
|Discretionary funds      ||$15,000  ||$7,585
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$64,185
+
|Total                    ||$185,000 ||$65,895
 
|}
 
|}
  
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* $300 -- Camp KDE
 
* $300 -- Camp KDE
  
'''EMEA''' -- $15,765
+
'''EMEA''' -- $16,270
 
* $5,000 -- PO for Fedora 15 media
 
* $5,000 -- PO for Fedora 15 media
 
* $3,600 -- [[LinuxTag 2011]]
 
* $3,600 -- [[LinuxTag 2011]]
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* $695 -- [[Chemnitzer Linuxtage 2011]]
 
* $695 -- [[Chemnitzer Linuxtage 2011]]
 
* $660 -- [[Linuxwochen Graz 2011]]
 
* $660 -- [[Linuxwochen Graz 2011]]
 +
* $560 -- Cheat cubes
 
* $485 -- [[LGM 2011]]
 
* $485 -- [[LGM 2011]]
 
* $465 -- [[Linuxwochen Wien 2011]]
 
* $465 -- [[Linuxwochen Wien 2011]]
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* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $325 -- Button machine
 
* $325 -- Button machine
* $240 -- Cheat cubes
+
* $185 -- Italy release party
 
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
 
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
 
* $20 -- Miscellaneous costs for Africa Open Days
 
* $20 -- Miscellaneous costs for Africa Open Days
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* $50 -- F14 release party
 
* $50 -- F14 release party
  
'''LATAM''' -- $1,970
+
'''LATAM''' -- $3,175
 
* $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
 
* $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
 +
* $1,205 -- FISL 2011
 
* $545 -- Ambassador polo shirts
 
* $545 -- Ambassador polo shirts
  

Revision as of 18:18, 5 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 5:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $50,480
Discretionary funds $15,000 $7,585
= =
Total $185,000 $65,895

FY12 details

Premier Fedora Events

Regional support

NA -- $23,255

EMEA -- $16,270

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 -- $3,175

  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $1,205 -- FISL 2011
  • $545 -- Ambassador polo shirts

Discretionary funds