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Based on the [[Community Architecture expenses]], FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.
Based on the [[Community Architecture expenses]], FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.


FAmSCo is recommending earmarking the money as follows:
'''EMEA''' -- target amount is $7k USD.
* [[Ambassadors/NA/Budget|NA]] -- $7,000 USD
* $930 -- USB keys
** List needs here (swag, materials, sponsorships, etc.)
* $815 -- [[Chemnitzer Linuxtage 2010]]
* EMEA -- $7,000 USD (about 5000 EUR)
* $680 -- [[Open Source Days]]
** List needs here (swag, materials, sponsorships, etc.)
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
** $4600 USD -- Fedora 13 Media (estimation based upon F12 media expenses)
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement
* LATAM -- $6,000 USD
** List needs here (swag, materials, sponsorships, etc.)
* India/APAC -- $5,000 USD
** List needs here (swag, materials, sponsorships, etc.)


=== FY10 Q4 regional breakdown ===
'''[[Ambassadors/NA/Budget|NA]]''' -- target amount is $7k USD.
* $730 -- Stickers
* $500 -- [[Texas LinuxFest 2010]] sponsorship
* $325 -- Canada event box
* $125 -- Shipping


February marked the end of Q4 2010 (December 2009 - February 2010). FAmSCo's total budget for this quarter was $32,000.
'''LATAM''' -- target amount is $6k USD.
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $195 -- Swag for Mexico


We finished the quarter under budget, but the [[Community Architecture]] team used some of that extra budget for other purposes related to open source in education.
'''India/APAC''' -- target amount is $5k USD.
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
We definitely need to spend more money in LATAM, India, and APAC.
 
* EMEA -- $9,410
** $4,640 -- Fedora 12 media
** $2,110 -- [[FOSDEM 2010]]
** $1,005 -- Transifex support
** $680 -- Case badges
** $580 -- Italian community support
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
** $60 -- Athens release party
* [[Ambassadors/NA/Budget|NA]] -- $6,290
* India/APAC -- $1,785
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
** $340 -- Case badges
** $290 -- FOSS.in
** $225 -- FOSS.my
* LATAM -- $340
** $340 -- Case badges

Revision as of 23:51, 28 March 2010

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY11 Q1 budget

Based on the Community Architecture expenses, FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.

EMEA -- target amount is $7k USD.

NA -- target amount is $7k USD.

LATAM -- target amount is $6k USD.

  • $1,305 -- Support for FLISOL
  • $195 -- Swag for Mexico

India/APAC -- target amount is $5k USD.

  • $480 -- Support for BASIS
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