From Fedora Project Wiki
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! Item !! Explanation !! | ! Item !! Explanation !! Estimated cost | ||
|- | |- | ||
! colspan=3 | Facilities | ! colspan=3 | Facilities | ||
|- | |- | ||
| ASU facilities, Sat + Sun || UTO (tech support) overtime || | | ASU facilities, Sat + Sun || UTO (tech support) overtime || $ 750 | ||
|- | |- | ||
| ASU facilities, Mon || MemU rooms and equipment || | | ASU facilities, Mon || MemU rooms and equipment || $ | ||
|- | |- | ||
! colspan=3 | Food, drink, hospitality | ! colspan=3 | Food, drink, hospitality | ||
|- | |- | ||
| Coffee service, Sat || coffee for 150 || | | Coffee service, Sat || coffee for 150 || $ | ||
|- | |- | ||
| Coffee service, Sun || coffee for 150 || | | Coffee service, Sun || coffee for 150 || $ | ||
|- | |- | ||
| FUDPub space reservation || TBD || | | FUDPub space reservation || TBD || $ | ||
|- | |- | ||
| more coming || || | | more coming || || | ||
|- | |||
! colspan=3 | Travel | |||
|- | |||
| 12@ from Fedora Eng || Hotel (Q4 cost, CC 810) || $3,600 | |||
|- | |||
| 12@ from Fedora Eng || Airfare (Q2/Q3 cost, 810) || $3,600 | |||
|- | |||
| 4@ from Comm-Arch || Hotel (Q4 cost, CC 709) || $1,200 | |||
|- | |||
| 4@ from Comm-Arch || Airfare (Q2/Q3 cost, 709) || $1,200 | |||
|} | |} | ||
Revision as of 15:35, 1 August 2010
This page tracks the budget for the FUDCon:Tempe 2011 event.
Simple estimates
This section is for tracking total cost. Sections below break out expenditures by timeframe (quarter) as needed.
| Item | Explanation | Estimated cost |
|---|---|---|
| Facilities | ||
| ASU facilities, Sat + Sun | UTO (tech support) overtime | $ 750 |
| ASU facilities, Mon | MemU rooms and equipment | $ |
| Food, drink, hospitality | ||
| Coffee service, Sat | coffee for 150 | $ |
| Coffee service, Sun | coffee for 150 | $ |
| FUDPub space reservation | TBD | $ |
| more coming | ||
| Travel | ||
| 12@ from Fedora Eng | Hotel (Q4 cost, CC 810) | $3,600 |
| 12@ from Fedora Eng | Airfare (Q2/Q3 cost, 810) | $3,600 |
| 4@ from Comm-Arch | Hotel (Q4 cost, CC 709) | $1,200 |
| 4@ from Comm-Arch | Airfare (Q2/Q3 cost, 709) | $1,200 |