From Fedora Project Wiki
(adding mysql con, not sure if there is a cost)
Line 10: Line 10:
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $800 (pending final expense reports)  || General Event Funds
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $800 (pending final expense reports)  || General Event Funds
|-
|-
| [http://linuxfestnorthwest.org LinuxFest NorthWest] ||align="right" | $750 ||align="right" | ||align="right" |  || General Event Funds
| [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" |  || General Event Funds
|-
| [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
| Persistent infrastructure(1) || align="right" | $1800 || align="right" |  ||align="right" |  || retractable banners and signs

Revision as of 01:17, 18 March 2009

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.

Q1 2010 Budget (March 2009 - May 2009)

Total Allocation ~$8,000

Line Item Expected Cost Allocated Funds Amount Paid Notes
SCaLE $1000 $1000 $800 (pending final expense reports) General Event Funds
LinuxFest NorthWest (20 to 23 April) $750 General Event Funds
[http://en.oreilly.com/mysql2009 MySQL Conference[ $0? $0 $0 General Event Funds
Persistent infrastructure(1) $1800 retractable banners and signs
Case badges $250
Tshirts $500
Tattoos $250 5000 Fedora Logo Tattoos
Shipping $500 $155
OLPC Shipping $500
FAD F12 $750
SELF sponsorship $1000 $1000 $1000 Max to handle payment directly.
TOTAL $7300

Q4 2009 Budget (December 2008 - February 2009)

Budget allocation: $11,000

Expenses:

  • LTSP Hackfest -- $500
  • Ohio Linux Fest -- $700
  • 5000 stickers -- $1,500
  • BarCamp Charlotte -- $250
  • Fedora 10 CDs -- $3,260
  • Release party -- $100
  • Tshirts -- $1,305
  • Buttons -- $700
  • Event box -- $215
  • NSF plane ticket -- $905
  • Pizza for LUG -- $45
  • Shipping -- $750

Total expenses: $10,230