Community Architecture expenses

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(Budget updated through May 24)
(updated)
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== FY12 summary ==
 
== FY12 summary ==
  
Through May 24:
+
Through June 7:
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$6,410
+
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|-
 
|-
|Regional support          ||$80,000  ||$39,955
+
|Regional support          ||$80,000  ||$42,630
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$5,820
 
|Discretionary funds      ||$15,000  ||$5,820
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$52,185
+
|Total                    ||$185,000 ||$56,280
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies
+
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]]
* $1,275 -- [[FUDCon:Panama 2011|FUDCon Panama]] travel sponsorships
+
* $2,695 -- [[FUDCon:Panama 2011|FUDCon Panama]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $22,925
+
'''NA''' -- $22,990
 
* $7,000 -- PO for Fedora 15 media
 
* $7,000 -- PO for Fedora 15 media
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
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* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
 
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
 
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $885 -- Shipping
+
* $950 -- Shipping
 
* $690 -- [[SELF 2011]]
 
* $690 -- [[SELF 2011]]
 
* $300 -- Camp KDE
 
* $300 -- Camp KDE
  
'''EMEA''' -- $10,905
+
'''EMEA''' -- $11,925
 
* $5,000 -- PO for Fedora 15 media
 
* $5,000 -- PO for Fedora 15 media
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
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* $920 -- Fedora 14 media made by the Tunisia community
 
* $920 -- Fedora 14 media made by the Tunisia community
 
* $695 -- [[Chemnitzer Linuxtage 2011]]
 
* $695 -- [[Chemnitzer Linuxtage 2011]]
 +
* $660 -- [[Linuxwochen Graz 2011]]
 
* $485 -- [[LGM 2011]]
 
* $485 -- [[LGM 2011]]
 
* $465 -- [[Linuxwochen Wien 2011]]
 
* $465 -- [[Linuxwochen Wien 2011]]
 
* $370 -- Shipping
 
* $370 -- Shipping
 +
* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $325 -- Button machine
 
* $325 -- Button machine
 
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
 
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
 
* $20 -- Miscellaneous costs for Africa Open Days
 
* $20 -- Miscellaneous costs for Africa Open Days
  
'''India/APAC''' -- $4,155
+
'''India/APAC''' -- $5,745
 +
* $1,590 -- Support for multiple swag, conferences, etc.
 
* $1,485 -- [[LCA 2011]]
 
* $1,485 -- [[LCA 2011]]
 
* $860 -- [http://fossasia.org FOSS.ASIA]
 
* $860 -- [http://fossasia.org FOSS.ASIA]

Revision as of 18:53, 7 June 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 June 7:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $42,630
Discretionary funds $15,000 $5,820
= =
Total $185,000 $56,280

FY12 details

Premier Fedora Events

Regional support

NA -- $22,990

EMEA -- $11,925

India/APAC -- $5,745

  • $1,590 -- Support for multiple swag, conferences, etc.
  • $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