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This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]].
This budget is now itemized on the [[FAmSCo budget]] page, but no redirect has been put in place here.


=== Q2 2010 Budget (June 2009 - August 2009) ===
View the history for old details.
Total Allocation ~$8,000
 
{|tableclass="t1"
|-
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
|-
| Pens || $1275/3000 units || $1275 || || These are .41 per unit + $45 for shipping
|-
|East coast event box||$253||$253 || || Pelican Box ordered by Max, outfited by Ben Williams
|-
|Persistent infrastructure|| $650||  || dual banners for BIG events
|-
| '''TOTAL''' ||align="right" | '''$2178''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" ||}
 
=== Q1 2010 Budget (March 2009 - May 2009) ===
Total Allocation ~$8,000
 
{|tableclass="t1"
|-
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
|-
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $800 (pending final expense reports)  || General Event Funds
|-
| Florida Linux Show ||align="right" | $53 ||align="right" | ||align="right" | ||align="right" |
|-
| NYLUG ||align="right" | $350 ||align="right" | ||align="right" | ||align="right" |
|-
| [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" |  || General Event Funds
|-
| [http://linuxfestnorthwest.org LinuxFest NorthWest Sponsorship] (20 to 23 April) ||align="right" | $500 ||align="right" | $500 ||align="right" |  || Max to handle payment directly.
|-
| [http://en.oreilly.com/mysql2009 MySQL Conference] ||align="right" | $0? ||align="right" | $0 ||align="right" | $0 || General Event Funds
|-
| Persistent infrastructure(1) || align="right" | $1800 || align="right" |  ||align="right" |  || retractable banners and signs
|-
| Case badges ||align="right" | $1195.00 ||align="right"|$1195.00  ||align="right" |$1195.00  || 5000 units
|-
| Tshirts ||align="right"| $500 ||align="right"|  ||align="right" |  ||
|-
| Tattoos ||align="right"| $250 ||align="right"|  ||align="right" |  $320|| 10000 Fedora Logo Tattoos
|-
| Shipping ||align="right" | $500 ||align="right" |  ||align="right" | $895 ||
|-
| OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | ||
|-
| FAD F12 ||align="right" | $250 ||align="right" | ||align="right" | ||
|-
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || Max to handle payment directly.
|-
| '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
|}
 
=== Q1 2010 Budget (March 2009 - May 2009) ===
 
'''Final budget allocation:''' $9,000
 
'''Expenses:'''
* $4760 -- Fedora 11 media
* $1195 -- Case badges
* $1000 -- Southeast Linuxfest
* $895 -- Shipping
* $890 -- Linuxfest Northwest
* $35 -- Pizza for LUG
 
'''Total expenses:''' $8,775
 
=== Q4 2009 Budget (December 2008 - February 2009) ===
 
'''Final budget allocation:''' $11,000
 
'''Expenses:'''
* Fedora 10 media -- $3,260
* 5000 stickers -- $1,500
* Tshirts -- $1,305
* NSF plane ticket -- $905
* Shipping -- $750
* Ohio Linux Fest -- $700
* Buttons -- $700
* LTSP Hackfest -- $500
* BarCamp Charlotte -- $250
* Event box -- $215
* Release party -- $100
* Pizza for LUG -- $45
 
'''Total expenses:''' $10,230

Latest revision as of 19:37, 21 July 2010

This budget is now itemized on the FAmSCo budget page, but no redirect has been put in place here.

View the history for old details.