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< Ambassadors | LATAM
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==== Budget | ==== 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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| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays | | Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays | ||
|- | |- | ||
! Total !! $ | ! Total !! $ 6050 !! $ !!$ !! !! | ||
|} | |} | ||
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''' Sub total Latam Budget Q1: Planned: $ | ''' 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 || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A | | Fedora 21 Release Party - Panamá || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A | ||
|- | |- | ||
| Fedora 21 Release Party - Nicaragua || | | Fedora 21 Release Party - Nicaragua || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A | ||
|- | |- | ||
| Fedora 21 Translation Party (Release Notes) - Nicaragua || | | 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 | | 3er encuentro Openstack Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A | ||
|- | |- | ||
! Total !! $ | ! Total !! $ 1305 !! $ !!$ !! !! | ||
|} | |} | ||
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|} | |} | ||
''' Sub total Latam Budget Q2: Planned $ | ''' 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 !! $ | | 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: $ | ''' 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 !! $ | ! Total !! $2790 !! $ !!$ !! !! | ||
|} | |} | ||
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''' Subtotal Latam Budget Q4: $ | ''' Subtotal Latam Budget Q4: $4790 $0''' | ||
''' Total Latam Budget | ''' Total Latam Budget Y2015: $21535 ''' | ||
[[Category:Ambassadors]] [[Category:LATAM]] | [[Category:Ambassadors]] [[Category:LATAM]] |
Revision as of 00:14, 23 January 2014
Budget 2015
Fiscal Year 2015
Q1 (March - May 2014)
Events
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
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