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!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$930 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$8,175 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies | ||
=== Regional support === | === Regional support === | ||
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* $320 -- Ambassador polo shirts | * $320 -- Ambassador polo shirts | ||
'''EMEA''' -- $ | '''EMEA''' -- $2,160 | ||
* $1,015 -- 5k case badges | * $1,015 -- 5k case badges | ||
* $765 -- [[FOSDEM 2011]] | * $765 -- [[FOSDEM 2011]] | ||
* $325 -- Button machine | |||
* $55 -- Shipping | |||
'''NA''' -- $1, | '''NA''' -- $1,925 | ||
* $1,015 -- 5k case badges | * $1,015 -- 5k case badges | ||
* $530 -- [[SXSW 2011]] | * $530 -- [[SXSW 2011]] | ||
* $ | * $380 -- Shipping | ||
'''LATAM''' -- $1,425 | '''LATAM''' -- $1,425 | ||
Revision as of 19:21, 16 March 2011
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
FY12 summary
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $930 |
| Regional support | $80,000 | $8,175 |
| Discretionary funds | $15,000 | $1,710 |
| = | = | |
| Total | $185,000 | $9,440 |
FY12 details
Premier Fedora Events
- $930 -- FUDCon Tempe travel subsidies
Regional support
India/APAC -- $2,665
EMEA -- $2,160
- $1,015 -- 5k case badges
- $765 -- FOSDEM 2011
- $325 -- Button machine
- $55 -- Shipping
NA -- $1,925
- $1,015 -- 5k case badges
- $530 -- SXSW 2011
- $380 -- Shipping
LATAM -- $1,425
- $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
Discretionary funds
- $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.
Max Spevack is, among other things, the Community Architecture team's CFO.