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==== Budget Draft 2015 ====
==== Budget 2015 ====


{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
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|-
|-
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
|-
| FLISOL Nicaragua || 150 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
|-
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Document Freedom Day - Nicaragua || 50 || || ||[[User:Williamjmorenor | William Moreno Reyes]]  || N/A
|-
|-
| Festival Abierto - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Festival Abierto - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
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| Hardware Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Hardware Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
|-
! Total !! $ 5400 !! $  !!$ !!  !!
| Hardware Freedom Day - Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria ]] - [[User:Gomix | Guilermo Gomix]]  || http://www.hfday.org/
|-
| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
|-
! Total !! $ 6050 !! $  !!$ !!  !!
|}
|}


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''' Sub total Latam Budget Q1: Planned: $ 6000 Allocated $ Actual Cost $'''
''' Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ Actual Cost $'''


=== Q2 (June - August 2014) ===
=== Q2 (June - August 2014) ===
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| Fedora 21 Release Party - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Fedora 21 Release Party - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
|-
! Total !! $ 895 !! $  !!$ !!  !!
| Fedora 21 Release Party - Panamá || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
|-
| Fedora 21 Release Party - Nicaragua || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Fedora 21 Translation Party (Release Notes) - Nicaragua || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| 3er encuentro Openstack Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
|-
! Total !! $ 1305 !! $  !!$ !!  !!
|}
|}


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|}
|}


''' Sub total Latam Budget Q2: Planned $2895 '''
''' Sub total Latam Budget Q2: Planned $3305 '''


=== Q3 (September - November 2014) ===
=== Q3 (September - November 2014) ===
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|-
|-
| Software Freedom Day - Perú || 250 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://softwarefreedomday.org/
| Software Freedom Day - Perú || 250 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://softwarefreedomday.org/
|-
| Software Freedom Day - Nicaragua || 100 || || || [[User:Williamjmorenor | William Moreno Reyes ]] || http://softwarefreedomday.org/
|-
| Pizza Bash || 50 || || || [[User:Williamjmorenor | William Moreno Reyes ]] ||
|-
|-
| SoliSC || 400 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]], [[User:ferox| Fernando Santos]] || http://www.solisc.org.br
| SoliSC || 400 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]], [[User:ferox| Fernando Santos]] || http://www.solisc.org.br
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| Conferencia de Tecnología en FISC-UTP Colón - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Conferencia de Tecnología en FISC-UTP Colón - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
|-
! Total !! $5770 !! $  !!$ !!  !!
| Release Party Fedora 22 || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Release Translation Party Fedora 22 || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Fedora School || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
! Total !! $6120 !! $  !!$ !!  !!
|}
|}


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''' Sub total Latam Budget Q3: $6370 $'''
''' Sub total Latam Budget Q3: $6720 $'''


=== Q4 (December 2014 - February 2015) ===
=== Q4 (December 2014 - February 2015) ===
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|Education Freedom Day  - Venezuela || 300 || || || [[User:echevemaster | Eduardo Echeverria ]]|| http://www.educationfreedomday.org/
|Education Freedom Day  - Venezuela || 300 || || || [[User:echevemaster | Eduardo Echeverria ]]|| http://www.educationfreedomday.org/
|-
|-
! Total !! $2490 !! $  !!$ !!  !!
! Total !! $2790 !! $  !!$ !!  !!
|}
|}


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''' Subtotal Latam Budget Q4: $4490 $0'''
''' Subtotal Latam Budget Q4: $4790 $0'''


''' Total Latam Budget Y2014: $16055 '''
''' Total Latam Budget Y2015: $21535 '''


[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Revision as of 00:14, 23 January 2014

Budget 2015

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2015

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 3000 Leonardo Vaz http://www.fisl.org.br
FLISOL Lima - Perú 300 Bernardo C. Hermitaño Atencio http://flisol.pe/limaneste.html
FLISOL 300 Alex Irmel Oviedo Solis http://www.flisol.net
FLISOL - Panamá 200 Abdel Gadiel Martínez Lassonde N/A
FLISOL - Venezuela 1000 Eduardo Echeverria - Maria Leandro - Carlos Marcano http://www.flisol.net
FLISOL Puno -Perú 300 Tonet Pascualet Jallo Colquehuanca N/A
FLISOL Nicaragua 150 William Moreno Reyes N/A
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Nicaragua 50 William Moreno Reyes N/A
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Venezuela 250 Eduardo Echeverria - Guilermo Gomix http://www.hfday.org/
Firefox App Day Caracas - Venezuela 200 Eduardo Echeverria https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Total $ 6050 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ Actual Cost $

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
CONEISC 260 Alex Irmel Oviedo Solis http://coneisc.pe
COREISC 185 Alex Irmel Oviedo Solis
Linux Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 250 Eduardo Echeverria N/A
Fedora 21 Release Party - Nicaragua 100 William Moreno Reyes N/A
Fedora 21 Translation Party (Release Notes) - Nicaragua 50 William Moreno Reyes N/A
3er encuentro Openstack Venezuela 250 Eduardo Echeverria N/A
Total $ 1305 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f21
Total $1700 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $

Sub total Latam Budget Q2: Planned $3305

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day - Brasil 200 Marcel Ribeiro Dantas http://softwarefreedomday.org/
Software Freedom Day - Venezuela 200 Eduardo Javier Echeverria Alvarado http://softwarefreedomday.org/
Software Freedom Day - Perú 250 Alex Irmel Oviedo Solis http://softwarefreedomday.org/
Software Freedom Day - Nicaragua 100 William Moreno Reyes http://softwarefreedomday.org/
Pizza Bash 50 William Moreno Reyes
SoliSC 400 Wolnei Tomazelli Junior, Fernando Santos http://www.solisc.org.br
LatinoWare 3000 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/
FTSL 200 Wolnei Tomazelli Junior, Fabricio Junior http://www.ftsl.org.br/
FGSL 600 Ramilton Costa Gomes Júnior http://www.fgsl.com.br/
SOFLISEOANE 360 Bernardo C. Hermitaño Atencio http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio http://fesoli.cosolig.org
Software Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Release Party Fedora 22 100 William Moreno Reyes N/A
Release Translation Party Fedora 22 50 William Moreno Reyes N/A
Fedora School 50 William Moreno Reyes N/A
Total $6120 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q3: $6720 $

Q4 (December 2014 - February 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Campus Party Brasil 2000 Ramilton Costa Gomes Júnior http://www.campus-party.com.br/
CONASOL - Bolivia 490 Alex Irmel Oviedo Solis http://conasol.softwarelibre.org.bo/
Education Freedom Day - Venezuela 300 Eduardo Echeverria http://www.educationfreedomday.org/
Total $2790 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f22
Total $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Subtotal Latam Budget Q4: $4790 $0

Total Latam Budget Y2015: $21535