FUDCon:Tempe 2011 budget

This page tracks the budget for the FUDCon:Tempe 2011 event.

Robyn Bergeron has created a more up to date spreadsheet here.

Estimates
Key: FE = Fedora Engineering; CA = Community Architecture. Hotel costs are expressed as $600 for 3 nights, double occupancy. So for every 2 people, it's a $600 cost.

Running total: $23,725. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the 810 cost center which has a significant set aside.

Important note: This really doesn't raise the budget for FUDCon to >$25K. Because the Fedora Engineering team is using standard travel budget in Q2 and Q3, along with a set-aside in Q4, and since Community Architecture spreads some of its costs around too, we can conserve against the standard $20K allotment.

Other resources
Here's a Google spreadsheet where we're tallying subsidies, just for good measure.