From Fedora Project Wiki
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! Line Item !! Expected Cost || Allocated Funds !! Notes
! Line Item !! Expected Cost || Allocated Funds !! Notes
|-
|-
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 ||  
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 || General Event Funds
|-
|-
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 || General Event Funds
|-
|-
| Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||  
| Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||  
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| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||
| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||
|-
|-
| Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || NOT HAPPENING
| Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || Insufficient Funds Available
|-
|-
| Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 || NOT HAPPENING
| Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 ||  
|-  
|-  
| Case badges ||align="right" | $? ||align="right" | $0 || NOT HAPPENING
| Case badges ||align="right" | $? ||align="right" | $0 || Insufficient Funds Available
|-  
|-  
| AmbKits ||align="right" | $100 ||align="right" | $100 || R&D
| AmbKits ||align="right" | $100 ||align="right" | $100 || R&D
|-
|-
| Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora Tshirts
| Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora T-shirts
|-
|-
| Tattoos ||align="right"| $117 ||align="right"| $117 || 2500 Fedora Logo Tattoos
| Tattoos ||align="right"| $250 ||align="right"| $125 || 5000 Fedora Logo Tattoos (2500 funded)
|-
|-
| Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs
| Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs
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| Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this
| Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this
|-
|-
| FADNA ||align="right" | $433 ||align="right" | $433 || Is FADNA going to be in Q4 or Q1 2010??
| FADNA ||align="right" | $600 ||align="right" | $425 || Assuming FADNA @ SCaLE
|-
|-
| '''TOTAL''' ||align="right" | '''$????''' ||align="right" | '''$7000''' || ''so far''
| '''TOTAL''' ||align="right" | '''$9100''' ||align="right" | '''$7000''' || ''so far''
|}
|}




This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.

Revision as of 04:21, 17 December 2008

This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.

Q4 2008 Budget

Total Allocation $7000

Line Item Expected Cost Allocated Funds Notes
SCaLE $500 $500 General Event Funds
BarCamp CLT $250 $250 General Event Funds
Media x86 install $1800 $1800
Media x86_64 install $1800 $1800
Media x86_64 Live $1800 $0 Insufficient Funds Available
Persistent infrastructure (banners and signs) $? $0
Case badges $? $0 Insufficient Funds Available
AmbKits $100 $100 R&D
Tshirts $1000 $1000 300 Fedora T-shirts
Tattoos $250 $125 5000 Fedora Logo Tattoos (2500 funded)
Additional Event Box $500 $500 Event box plus posters and signs
Shipping $500 $500 Hope that I am way over estimating this
FADNA $600 $425 Assuming FADNA @ SCaLE
TOTAL $9100 $7000 so far


This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.