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Revision as of 14:24, 1 December 2017
Budget 2017 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2017
Q1 (March - May 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISOL Peru 2015 - Cusco | 120.00 USD | Alex Oviedo | http://www.flisol.info Goals: Enroll new users, create fedora local community | ||
| FLISOL Peru 2015 - Puno | 120.00 USD | Tonet Jallo | http://www.flisol.info Goal: Enroll new users, collaborators | ||
| FLISOL Peru 2015 - Lima Este | 200.00 USD | Bernardo Hermitaño | http://www.flisol.info Goal: Enroll new users, collaborators | ||
| FLISOL Joinville | 120.00 USD | 65.00 USD (ticket:#325) | Wolnei Junior | http://www.colmeia.udesc.br/tag/flisol-joinville/ | |
| Fedora 24 Release Party - Cusco | 100.00 USD | Alex Oviedo | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Puno | 100.00 USD | Tonet Jallo | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Lima Este | 100.00 USD | Bernardo Hermitaño | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - San Cristóbal | 100.00 USD | Tatica Leandro | Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia) | ||
| FLISOL Venezuela 2015 - Nationwide | 200.00 USD | Tatica Leandro | http://www.flisol.info Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela | ||
| Foro de Software Libre UCR | 800.00 USD | Fernando Espinoza , Abdel G. Martínez L. | Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement. | ||
| Fedora 24 Release Party - Managua Nicaragua | 100.00 USD | Fernando Espinoza | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Panamá | 100.00 USD | Abdel G. Martínez L. | Goal: Enroll new users | ||
| FLISOL - Panamá | 150.00 USD | 74.59 USD (ticket:#339) | Abdel G. Martínez L. | Goal: Enroll new users, include new collaborators to groups | |
| Document Freedom Day - Panamá | 150.00 USD | Abdel G. Martínez L. | Goal: Include new collaborators to Docs and Translation | ||
| Solisc | 500.00 USD | Wolnei Junior | http://www.solisc.org.br/ | ||
| CryptoRave /FLISOL | 150,00 USD | Davi Souza | https://cryptorave.org/ | ||
| Mini Workshop - Montevideo Uruguay | 100.00 USD | Sylvia Sánchez | Goal: Enroll new users, collaborators, catch students interest on Fedora | ||
| Fedora 24 Release Party - Montevideo Uruguay | 100.00 USD | Sylvia Sánchez | Goal: Enroll new users, collaborators, make Fedora more visible | ||
| FLISOL México 2015 - CD México | 250.00 USD | Efren Robledo | http://www.flisol.info Goals: Enroll new users, create fedora local community | ||
| Fedora 24 Release Party - CD México, México | 250.00 USD | Efren Robledo | Goal: Enroll new users, collaborators, make Fedora more visible | ||
| Fedora 24 Release Party - TESCHA Edo. México, México | 100.00 USD | Efren Robledo | Goal: Enroll new users, collaborators, make Fedora more visible | ||
| FLISOL - Colombia (Villavo) | 200.00 USD | Juan Francisco Rubio | Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible | ||
| FLISOL Bolivia 2015 - La Paz | 120.00 USD | Freddy Condori | http://www.flisol.info Goals: Enroll new users, create fedora local community | ||
| Fedora 24 Release Party Bolivia - La Paz | 100.00 USD | Freddy Condori | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party Bolivia - Cochabamba | 100.00 USD | Gonzalo Nina | Goal: Enroll new users, collaborators | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $620 | Neville A. Cross | Stickers for Nicaragua. It will be for the full year CY17. | ||
| Stickers, Buttons, T-shirts | $500 | Abdel G. Martínez L. | Media for Panama that will cover the FY17. | ||
| Stickers, Buttons, T-shirts, DVD's | $650 | Efren Robledo | Media for México that will cover the FY17. | ||
| Stickers, Buttons, T-shirts, DVD's | $650 | Juan Francisco Rubio | Media for Colombia that will cover the Flisol. | ||
| Stickers, Buttons, T-shirts, DVD's | $650 | Freddy Condori | Stickers, Media for Bolivia. It will be for the full year CY17. | ||
| Stickers, Buttons, T-shirts, DVD's | $680 | Alex Oviedo | Stickers, Media for Peru. It will be for the full year CY17. | ||
| Stickers, Buttons, T-shirts, DVD's | $600 | Sylvia Sanchez | Stickers, Media for Uruguay. It will be for the full year CY17. | ||
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| CONEISC | 900.00 USD | Alex Oviedo | http://www.coneisc.pe Goal Enroll new users, create fedora local community | ||
| Fedora Week | 100.00 USD | Tonet Jallo | Goal Enroll new users, create fedora local community | ||
| Fedora day | 100.00 USD | Fernando Espinoza | Goal Enroll new users, create fedora local community | ||
| ECSL | 1000.00 USD | Fernando Espinoza | The Central American Free Software (ECSL) is an annual gathering of activists and members of communities and user groups that serves as a meeting and joint space, education, coordination and exchange of ideas to strengthen agreements and forms of joint work to the promotion of the use and development of Free Software in the region. | ||
| Fedora Day: UIP Panamá | 100.00 USD | Abdel G. Martínez L. | Goal: Create a Fedora local community | ||
| Fedora Day: UDI Panamá | 100.00 USD | Abdel G. Martínez L. | Goal: Create a Fedora local community | ||
| FISL 17 | 2000 USD | Daniel Bruno, Daniel Lara | http://fisl.org.br/ | ||
| Campus Party 2016, Guadalajara Jalisco, Mexico | 400.00 USD | Efren Robledo | Goal: Enroll new users, create a Fedora local community | ||
| Fedora Meeting Sucre | 1000.00 USD | Freddy Condori , Gonzalo Nina | Goal Enroll new users, create fedora local community | ||
| Total |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Software Freedom Day Cusco | 100.00 USD | Alex Oviedo | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Software Freedom Day San Cristóbal | 50.00 USD | Tatica Leandro | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Software Freedom Day Managua Nicaragua | 100.00 USD | Fernando Espinoza | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Software Freedom Day CD México, México | 150.00 USD | Efren Robledo | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Software Freedom Day - Panamá | 150.00 USD | Abdel G. Martínez L. | Goal: Include new collaborators to Packaging, QA and Infrastructure Devel | ||
| Linux Day | 150.00 USD | Abdel G. Martínez L. | Goal: Include new collaborators to working groups (Workstation, Server, Cloud) | ||
| FTSL | 500.00 USD | Wolnei Junior | http://ftsl.org.br/ | ||
| Latinoware | 2000 USD | Wolnei Junior | http://www.latinoware.org | ||
| Hackmiting, México | 500.00 USD | Efren Robledo | hackmitin.espora.org Goal: Enroll new users and collaborators | ||
| Fedora Day, Colombia | 250.00 USD | Juan Francisco Rubio | Fedora first day, 2 Universities and 2 Technical Institutes to present Fedora Goal: Enroll new users and collaborators Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible | ||
| Software Freedom Day La Paz | 100.00 USD | Freddy Condori | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Conasol Bolivia, Sucre | 600.00 USD | Freddy ppCondori, Gonzalo Nina | http://conasol.softwarelibre.org.bo/ Goal: Enroll new users and collaborators | ||
| Hackmeeting Bolivia, Beni | 650.00 USD | Freddy Condori, Gonzalo Nina | http://www.hackmeeting.org.bo/ Goal: Enroll new users and collaborators | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Buttons, DVD's | $100 | Juan Francisco Rubio | Media for Colombia that will cover the Flisol. | ||
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2016 - February 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Fedora 25 Release Party Cusco | 100.00 USD | Alex Oviedo | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Puno | 100.00 USD | Tonet Jallo | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Lima Este | 100.00 USD | Bernardo Hermitaño | Goal: Enroll new users and collaborators | ||
| SOFLI Seoane 2015 | 100.00 USD | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org/ Goal: Enroll new users, create fedora local community | ||
| Fedora 25 Release Party San Cristóbal | 100.00 USD | Tatica Leandro | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Managua Nicaragua | 100.00 USD | Fernando Espinoza | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party - CD México, México | 250.00 USD | Efren Robledo | Goal: Enroll new users | ||
| Fedora 25 Release Party - Panamá | 100.00 USD | Abdel G. Martínez L. | Goal: Enroll new users | ||
| Hardware Freedom Day - Panamá | 150.00 USD | Abdel G. Martínez L. | Goal: Include new collaborators to Robotics Lab sub-project and revive Fedora Electronic Lab | ||
| FGSL | 500.00 USD | Davi Souza | http://fgsl.aslgo.org.br/ | ||
| IFBA | 500.00 USD | Davi Souza | http://semanatecnologiaif.wix.com/semanatecnologiaifba | ||
| Fedora 25 Release Party - TESCHA, Edo. México, México | 100.00 USD | Efren Robledo | Goal: Enroll new users | ||
| Fedora 25 Release Party La Paz | 100.00 USD | Freddy Condori | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Cochabamba | 100.00 USD | Gonzalo Nina | Goal: Enroll new users and collaborators | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
' Total Latam Budget Y2017: $ Allocated : $ f