Please do not edit the content.
If you want to request some funds please use the Fedora-apac trac
Budget Allocation: https://lists.fedoraproject.org/pipermail/famsco/2014-April/001525.html
Q1 (Mar - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Hardware Freedom Day 2014 (China) |
$100 |
|
|
|
| Sri Lanka GSoC events |
$450 |
|
|
in 3 universities
|
| Cambodia - BarCamp Siem Reap 2014 |
$150 |
|
|
|
| Cambodia - As a youth, what can I do for my country confernce |
$0.00 |
|
|
|
| Cambodia - BarCamp Battambang 2014 |
$200 |
|
|
|
| Total |
$900 |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
APAC swag inventory is available.
|
| Total |
$0 |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $900, Allocated: $2,900, Reserved: $2,000, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
F21 Release Parties |
$1,500 |
$0 |
|
moved to Q3 as F21 Release Schedule
|
| Sri Lanka local community gathering |
$250 |
|
|
|
| Vietnam Open Source Conference 2014 |
$500 |
|
|
|
| Cambodia - Distribute F20 to university |
$200 |
|
|
Distribute all F20 releases to Royal University of Phnom Penh. We have to build Fedora community with the university.
|
| Cambodia - BarCamp Kampong Cham 2014 |
$200 |
|
|
|
| Build a very first Fedora local community in Phnom Penh, Cambodia |
$500 |
|
|
Gather more than 50 participants
|
| Total |
$3,150 |
$1,650 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| T-shirt and some other promoting materials (Taiwan) |
$300 |
|
|
|
| Total |
$300 |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $1,950, Allocated: $750, Reserved: -$1,200, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Open Source Developers Conference AU 2014 |
$2,000 |
$0 |
|
to connect the most active Fedora contributors in APAC - due to lower budget allocation, need to ask for fund separately
|
| F21 Release Parties |
$1,500 |
|
|
all APAC
|
| Fedora Community Engagement |
$1,500 |
|
|
for F21, the only one release this year
|
| SFD Hanoi 2014 |
$500 |
|
|
|
| Software Freedom Day 2014 (China) |
$100 |
|
|
|
| Software Freedom Day 2014 (Sri Lanka) |
$300 |
|
|
|
| Joint Event with Beijing GNOME User Group (China) |
$100 |
|
|
|
| Cambodia - BarCamp Phnom Penh 2014 |
$250 |
|
|
|
| Total |
$6,250 |
$4,250 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Media and swag |
$1,000 |
$0 |
|
for distribute in events in Q3 and Q4 - due to lower budget allocation, need to ask for fund separately
|
| Total |
$1,000 |
$0 |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $4,250, Allocated: $3,000, Reserved: -$1,250, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
F22 Release Parties |
$1,500 |
$0 |
|
all APAC - F22 would be released in 2016
|
| FOSSASIA 2015 |
$2,000 |
$0 |
|
similar to 2014 - planned to mix with FUDCon APAC 2015
|
| Linux Conf AU 2015 |
$2,000 |
|
|
to connect the most active Fedora contributors in APAC
|
| FAD APAC |
$3,000 |
|
|
to report all about APAC activities and events in FY2015 and plan for FY2016
|
| Sri Lanka local community gathering |
$250 |
|
|
|
| Cambodia Local community meetup |
$300 |
|
|
Community reflection to see what is our SWOT?
|
| Total |
$9,050 |
$5,550 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $5,550, Allocated: $6,000, Reserved: $450, Actually Spent: $
TOTAL FY2015 BUDGET: Planned (Adjusted): $12,650, Allocated: $12,650, Actually Spent: $$$
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