Community Architecture expenses

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(includes fudcon panama, etc.)
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== FY12 summary ==
 
== FY12 summary ==
  
Through July 9:
+
Through July 14:
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$7,830
+
|[[Premier Fedora Events]] ||$90,000  ||$20,180
 
|-
 
|-
|Regional support          ||$80,000  ||$50,730
+
|Regional support          ||$80,000  ||$54,190
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$7,950
 
|Discretionary funds      ||$15,000  ||$7,950
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$66,510
+
|Total                    ||$185,000 ||$82,320
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
 +
* $15,045 -- [[FUDCon:Panama 2011|FUDCon Panama]]
 
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]]
 
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]]
* $2,695 -- [[FUDCon:Panama 2011|FUDCon Panama]]
 
  
 
=== Regional support ===
 
=== Regional support ===
Line 73: Line 73:
 
* $50 -- F14 release party
 
* $50 -- F14 release party
  
'''LATAM''' -- $3,175
+
'''LATAM''' -- $6,635
 +
* $4,665 -- FISL 2011
 
* $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 18:01, 14 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 14:

Item Budget Spend
Premier Fedora Events $90,000 $20,180
Regional support $80,000 $54,190
Discretionary funds $15,000 $7,950
= =
Total $185,000 $82,320

NOTE: We have governance in place for how "premier Fedora events" and "regional support" funds are spent in a community-collaborative way. The "discretionary funds" are allocated at the discretion of the Community Architecture team, which chooses to make that line item of its larger budget transparent because most discretionary spending ends up being on Fedora.

FY12 details

Premier Fedora Events

Regional support

NA -- $23,505

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 -- $6,635

  • $4,665 -- FISL 2011
  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $545 -- Ambassador polo shirts

Discretionary funds