From Fedora Project Wiki
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| [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
|-
|-
| Florida Linux Show ||align="right" | $53 ||align="right" | ||align="right" | ||align="right" | ||  
| Florida Linux Show ||align="right" | $53 ||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] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" |  || General Event Funds
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| FAD F12 ||align="right" | $750 ||align="right" | ||align="right" | ||
| FAD F12 ||align="right" | $750 ||align="right" | ||align="right" | ||
|-
|-
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $1000 || Max to handle payment directly.  
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $1000 || Max to handle payment directly. Release on May 1.
|-
|-
| '''TOTAL''' ||align="right" | '''$7353''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
| '''TOTAL''' ||align="right" | '''$7353''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |

Revision as of 04:30, 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
Florida Linux Show $53
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. Release on May 1.
TOTAL $7353

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