From Fedora Project Wiki

(Premier Fedora Events)
(budget update through july 21)
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== FY11 spend ==
 
== FY11 spend ==
  
As of July 21:
+
Through July 21:
  
 
{|
 
{|
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=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $1,770 -- Shirts
 
* $1,770 -- Shirts
 +
* $1,460 -- Shipping
 
* $1,350 -- Pens
 
* $1,350 -- Pens
* $1,325 -- Shipping
 
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
* $895 -- Miscellaneous swag, need to dig back to find what it was
+
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $730 -- Stickers
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
  
'''EMEA''' -- $10,000
+
'''EMEA''' -- $10,685
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $2,030 -- Support for [[IDLELO 2010]]
 
* $2,030 -- Support for [[IDLELO 2010]]
 +
* $1,225 -- [[Linuxwochen Wien 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]]
 +
* $510 -- [[OpenExpo 2010 Berne]]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $275 -- [[OpenExpo 2010 Berne]]
 
  
'''LATAM''' -- $4,060
+
'''LATAM''' -- $5,735
 
* $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]
 +
* $1,675 -- [[FPL]] to FISL
 
* $1,355 -- Fedora 13 media
 
* $1,355 -- Fedora 13 media
 
* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico

Revision as of 19:34, 21 July 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 spend

Through July 21:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $22,195
Regional support $32,380
Discretionary funds $5,125
=
Total $59,700

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $13,055

EMEA -- $10,685

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party

Discretionary funds

  • $1,585 -- Fedora costs with Amazon Web Services
  • $1,010 -- Fedora materials for Red Hat Summit 2010.
  • $1,000 -- Renew Fedora's LWN subscription
  • $850 -- Fedora and Red Hat swag for INTA 2010
  • $565 -- Lodging for SELF
  • $115 -- New FPL dinner

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