Community Architecture expenses

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(through april 15)
(Budget updated through May 24)
Line 3: Line 3:
 
== FY12 summary ==
 
== FY12 summary ==
  
Through April 15:
+
Through May 24:
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$5,135
+
|[[Premier Fedora Events]] ||$90,000  ||$6,410
 
|-
 
|-
|Regional support          ||$80,000  ||$25,505
+
|Regional support          ||$80,000  ||$39,955
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$2,155
+
|Discretionary funds      ||$15,000  ||$5,820
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$32,795
+
|Total                    ||$185,000 ||$52,185
 
|}
 
|}
  
Line 24: Line 24:
  
 
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies
 
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies
 +
* $1,275 -- [[FUDCon:Panama 2011|FUDCon Panama]] travel sponsorships
  
 
=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $11,715
+
'''NA''' -- $22,925
 +
* $7,000 -- PO for Fedora 15 media
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
 +
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 +
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
 
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
 
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
* $635 -- Shipping
+
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $500 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
+
* $885 -- Shipping
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
+
* $690 -- [[SELF 2011]]
 +
* $300 -- Camp KDE
  
'''EMEA''' -- $8,685
+
'''EMEA''' -- $10,905
 
* $5,000 -- PO for Fedora 15 media
 
* $5,000 -- PO for Fedora 15 media
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
* $400 -- [[Chemnitzer Linuxtage 2011]]
+
* $920 -- Fedora 14 media made by the Tunisia community
 +
* $695 -- [[Chemnitzer Linuxtage 2011]]
 +
* $485 -- [[LGM 2011]]
 +
* $465 -- [[Linuxwochen Wien 2011]]
 
* $370 -- Shipping
 
* $370 -- Shipping
 
* $325 -- Button machine
 
* $325 -- Button machine
 +
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
 +
* $20 -- Miscellaneous costs for Africa Open Days
  
'''India/APAC''' -- $3,680
+
'''India/APAC''' -- $4,155
 
* $1,485 -- [[LCA 2011]]
 
* $1,485 -- [[LCA 2011]]
 
* $860 -- [http://fossasia.org FOSS.ASIA]
 
* $860 -- [http://fossasia.org FOSS.ASIA]
 
* $530 -- Support for Phillipines and Sri Lanka
 
* $530 -- Support for Phillipines and Sri Lanka
 +
* $475 -- KDE conference
 
* $320 -- Ambassador polo shirts
 
* $320 -- Ambassador polo shirts
 
* $320 -- Support for Bangladesh
 
* $320 -- Support for Bangladesh
Line 53: Line 64:
 
* $50 -- F14 release party
 
* $50 -- F14 release party
  
'''LATAM''' -- $1,425
+
'''LATAM''' -- $1,970
* $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
+
* $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
 +
* $545 -- Ambassador polo shirts
  
 
=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $1,355 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $1,810 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
 +
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 +
* $1,560 -- Extra [[SXSW 2011]] costs.
 
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
 
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
  
 
[[Category:Community Architecture]]
 
[[Category:Community Architecture]]

Revision as of 04:00, 25 May 2011

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.

Contents

FY12 summary

Through May 24:

Item Budget Spend
Premier Fedora Events $90,000 $6,410
Regional support $80,000 $39,955
Discretionary funds $15,000 $5,820
= =
Total $185,000 $52,185

FY12 details

Premier Fedora Events

Regional support

NA -- $22,925

EMEA -- $10,905

India/APAC -- $4,155

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $530 -- Support for Phillipines and Sri Lanka
  • $475 -- KDE conference
  • $320 -- Ambassador polo shirts
  • $320 -- Support for Bangladesh
  • $115 -- GNUify
  • $50 -- F14 release party

LATAM -- $1,970

  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $545 -- Ambassador polo shirts

Discretionary funds