From Fedora Project Wiki

(FY11 Q1 (March 2010 - May 2010))
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== FY11 Q1 (March 2010 - May 2010) ==
 
== FY11 Q1 (March 2010 - May 2010) ==
  
As of March 29:
+
As of April 5:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$1,405
+
|[[Premier Fedora Events]] ||$1,530
 
|-
 
|-
|Regional support          ||$6,650
+
|Regional support          ||$7,160
 
|-
 
|-
 
|Discretionary funds      ||$1,000
 
|Discretionary funds      ||$1,000
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$9,055
+
|Total                    ||$9,690
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $1,405 -- [[Marketing FAD 2010]]
+
* $1,530 -- [[Marketing FAD 2010]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''EMEA'''
+
'''EMEA''' -- $3,335
 +
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
* $815 -- [[Chemnitzer Linuxtage 2010]]
 
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement
+
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]'''
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $1,765
 
* $730 -- Stickers
 
* $730 -- Stickers
 
* $500 -- [[Texas LinuxFest 2010]] sponsorship
 
* $500 -- [[Texas LinuxFest 2010]] sponsorship
 
* $325 -- Canada event box
 
* $325 -- Canada event box
* $125 -- Shipping
+
* $210 -- Shipping
  
'''India/APAC'''
+
'''India/APAC''' -- $480
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
  
'''LATAM'''
+
'''LATAM''' -- $1,500
 
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico

Revision as of 17:49, 5 April 2010

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY11 budget

Item Budget
Fedora Scholarship $9,000
Premier Fedora Events $80,000
Regional support $100,000
Discretionary funds $20,000
=
Total $209,000

FY11 Q1 (March 2010 - May 2010)

As of April 5:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $1,530
Regional support $7,160
Discretionary funds $1,000
=
Total $9,690

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $3,335

NA -- $1,765

  • $730 -- Stickers
  • $500 -- Texas LinuxFest 2010 sponsorship
  • $325 -- Canada event box
  • $210 -- Shipping

India/APAC -- $480

  • $480 -- Support for BASIS

LATAM -- $1,500

  • $1,305 -- Support for FLISOL
  • $195 -- Swag for Mexico

Discretionary funds

$1,000 -- Renew Fedora's LWN subscription


Max Spevack is, among other things, the Community Architecture team's CFO.