Ambassadors/LATAM/Budget:2017

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|| Stickers || $620 || ||  || [[User:Yn1v|Neville A. Cross]]|| Stickers for Nicaragua. It will be for the full year CY17.
 
|| Stickers || $620 || ||  || [[User:Yn1v|Neville A. Cross]]|| Stickers for Nicaragua. It will be for the full year CY17.
 
|-
 
|-
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|| Stickers, Buttons, T-shirts || $500 || ||  || [[User:potty | Abdel G. Martínez L.]]|| Media for Panama that will cover the FY17.
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! Total !!  !!  !!  !! !!
 
! Total !!  !!  !!  !! !!
 
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Revision as of 23:52, 8 December 2015

Contents

Budget 2017 Draft

Note.png
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
Fedora 24 Release Party - Cusco 150.00 USD Alex Oviedo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno 150.00 USD Tonet Jallo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este 150.00 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 Abdel G. Martínez L. Goal: Enroll new users, include new collaborators to groups
Document Freedom Day - Panamá 100.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Docs Team
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.
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.
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
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
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
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