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== FY11 Q1 (March 2010 - May 2010) ==
 
== FY11 Q1 (March 2010 - May 2010) ==
  
As of April 16:
+
As of April 27:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$1,530
 
|[[Premier Fedora Events]] ||$1,530
 
|-
 
|-
|Regional support          ||$10,790
+
|Regional support          ||$14,035
 
|-
 
|-
 
|Discretionary funds      ||$1,600
 
|Discretionary funds      ||$1,600
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=== Regional support ===
 
=== Regional support ===
  
'''EMEA''' -- $3,335
+
'''EMEA''' -- $5,550
 +
* $1,360 -- Support for [[IDLELO 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
 +
* $775 -- [[Linuxwochen Wien 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]
 
* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
 +
 +
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,900
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $730 -- Stickers
 +
* $615 -- Shipping
 +
* $325 -- Canada event box
  
 
'''India/APAC''' -- $2,880
 
'''India/APAC''' -- $2,880
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* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $2,510 -- 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
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $1,790
 
* $730 -- Stickers
 
* $500 -- [[Texas LinuxFest 2010]] sponsorship
 
* $325 -- Canada event box
 
* $235 -- Shipping
 
  
 
=== Discretionary funds ===
 
=== Discretionary funds ===

Revision as of 17:32, 27 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 27:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $1,530
Regional support $14,035
Discretionary funds $1,600
=
Total $13,920

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $5,550

NA -- $2,900

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

LATAM -- $2,705

  • $2,510 -- Support for FLISOL
  • $195 -- Swag for Mexico

Discretionary funds

$1,000 -- Renew Fedora's LWN subscription $600 -- Fedora costs with Amazon Web Services


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