FUDCon:FUDCon Toronto 2009 budget
From FedoraProject
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
Current budget
File:Fudcon-Toronto-2009-expenses.ods
Notes
http://mchua.fedorapeople.org/fudcon/fudcon-expenses.ods is the version of the budget spreadsheet from the revision immediately before the first wiki-uploaded one.
| 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 | ||||
| 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 | |||
| Ian Weller | Airfare | |
Paid out of FE Q3 | ||||
| Matthew Daniels | Airfare | |
dgilmore donated frequent flyer miles - thanks! | ||||
| Simon Birtwistle | Airfare | |
Paid out of FE Q3 | ||||
| Subtotal | |||||||
| Lodging | |||||||
| Adam Miller | Lodging | |
Covered by FAmNA sponsorship! | ||||
| Subtotal | |||||||
| Other costs | |||||||
| Subtotal | |||||||
| TOTAL | |||||||
