FUDCon:FUDCon Toronto 2009 budget
From FedoraProject
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| Pascal Calarco || Rental car || 120|| || || || || | | Pascal Calarco || Rental car || 120|| || || || || | ||
|- | |- | ||
| − | | Simon Birtwistle || Airfare || | + | | Simon Birtwistle || Airfare || 800|| || || || || |
|- | |- | ||
| − | ! Subtotal || || | + | ! Subtotal || || 3591.00 || || || || |
|- | |- | ||
! colspan=7 align=center | Lodging | ! colspan=7 align=center | Lodging | ||
| Line 109: | Line 109: | ||
! Subtotal || || 2,750 || 5,600 || || || | ! Subtotal || || 2,750 || 5,600 || || || | ||
|- | |- | ||
| − | ! TOTAL || || 6, | + | ! TOTAL || || 6,341 || 7,250 || || 2,100 || ''15,691'' |
|} | |} | ||
Revision as of 14:17, 21 October 2009
The overall budget from Red Hat for FUDCon:Toronto 2009 is currently $19,000.
- Fedora Engineering (Paul Frields & Tom Callaway): $4,000 in Q4
- Community Architecture (Max Spevack): $5,000 in Q3
- Community Architecture (Max Spevack): $10,000 in Q4
Execution
| Name of Traveler/Vendor | Item Description | Q3 CA | Q4 CA | Q3 FE | Q4 FE | Comments | Done? |
|---|---|---|---|---|---|---|---|
| Airfares | |||||||
| Bill Nottingham | Airfare | |
Y, was already booked from Tim's budget | ||||
| Toshio Kuratomi | Airfare | $307.40 | Flying to Boston and bussing. | Y | |||
| Mike McGrath | Airfare | $324.70 | Y | ||||
| Stephen Smoogen | Airfare | $248.90 | Flying to Boston and bussing. | Y | |||
| Seth Vidal | Airfare | |
Paid for out of FE Q3 -- does not impact bottom line | ||||
| Adam Miller | Airfare | |
Covered by FAmNA sponsorship, flying to Boston and busing. | Y | |||
| Sebastian Dziallas | Airfare | 350 | |||||
| Steven Parrish | Passport | 90 | |||||
| EARMARKED - David Nalley | Airfare | 450 | |||||
| Ian Weller | Airfare | |
Paid out of FE Q3 | ||||
| Matthew Daniels | Airfare | 550 | |||||
| Rex Dieter | Airfare | 350 | |||||
| Pascal Calarco | Rental car | 120 | |||||
| Simon Birtwistle | Airfare | 800 | |||||
| Subtotal | 3591.00 | ||||||
| Lodging | |||||||
| Bill Nottingham | Lodging | 150 | |||||
| Toshio Kuratomi | Lodging | 150 | |||||
| Mike McGrath | Lodging | 150 | |||||
| Stephen Smoogen | Lodging | 150 | |||||
| Seth Vidal | Lodging | 150 | |||||
| Paul W. Frields | Lodging | 150 | Airfare already bought by FE | ||||
| Adam Miller | Lodging | |
Covered by FAmNA sponsorship! | ||||
| Mel Chua | Lodging | 400 | Taking bus from BOS | ||||
| Dave Jones | Lodging | 200 | Taking bus from BOS | ||||
| Chuck Ebbert | Lodging | 200 | Taking bus from BOS | ||||
| Luke Macken | Lodging | 200 | Taking bus from BOS | ||||
| Tom 'spot' Callaway | Lodging | 200 | Taking bus from BOS | ||||
| John Palmieri | Lodging | 200 | Taking bus from BOS | ||||
| Mairin Duffy | Lodging | 200 | Taking bus from BOS -- paid by bstevens? | ||||
| Sebastian Dziallas | Lodging | 150 | |||||
| Steven Parrish | Lodging | 150 | |||||
| EARMARKED - David Nalley | Lodging | 150 | |||||
| Ian Weller | Lodging | 150 | |||||
| Matthew Daniels | Lodging | 150 | |||||
| Rex Dieter | Lodging | 150 | |||||
| EARMARKED - Aaron Seigo | Lodging | 150 | |||||
| EARMARKED - Simon Birtwistle | Lodging | 200 | |||||
| Subtotal | 1650 | 2,100 | |||||
| Other costs | |||||||
| Dave and Buster's | FUDPub deposit | 1,000 | |||||
| Dave and Buster's | FUDPub balance | 2,550 | |||||
| Local Motion of Boston | Bus deposit (tentative) | 750 | Unsure of requirement/due date, TBD | ||||
| Local Motion of Boston | Bus balance | 2,050 | |||||
| (T-shirt vendor) | T-shirts for pre-reg | 1,000 | |||||
| (Lunch on Saturday) | 1,000 | ||||||
| (Lunch on Sunday) | |
||||||
| (Lunch on Monday) | |
||||||
| Subtotal | 2,750 | 5,600 | |||||
| TOTAL | 6,341 | 7,250 | 2,100 | 15,691 | |||
