Community Architecture expenses

From FedoraProject

(Difference between revisions)
Jump to: navigation, search
(updated)
(through june 23)
Line 3: Line 3:
 
== FY12 summary ==
 
== FY12 summary ==
  
Through June 7:
+
Through June 23:
  
 
{|
 
{|
Line 10: Line 10:
 
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|-
 
|-
|Regional support          ||$80,000  ||$42,630
+
|Regional support          ||$80,000  ||$46,650
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$5,820
+
|Discretionary funds      ||$15,000  ||$6,385
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$56,280
+
|Total                    ||$185,000 ||$60,865
 
|}
 
|}
  
Line 28: Line 28:
 
=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $22,990
+
'''NA''' -- $23,170
 
* $7,000 -- PO for Fedora 15 media
 
* $7,000 -- PO for Fedora 15 media
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
Line 34: Line 34:
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
 
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
 +
* $1,130 -- Shipping
 
* $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]
 
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $950 -- Shipping
 
 
* $690 -- [[SELF 2011]]
 
* $690 -- [[SELF 2011]]
 
* $300 -- Camp KDE
 
* $300 -- Camp KDE
  
'''EMEA''' -- $11,925
+
'''EMEA''' -- $15,765
 
* $5,000 -- PO for Fedora 15 media
 
* $5,000 -- PO for Fedora 15 media
 +
* $3,600 -- [[LinuxTag 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,575 -- [[FOSDEM 2011]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
Line 53: Line 54:
 
* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $325 -- Button machine
 
* $325 -- Button machine
 +
* $240 -- Cheat cubes
 
* $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
Line 73: Line 75:
 
=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $1,810 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $2,3750 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,560 -- Extra [[SXSW 2011]] costs.
 
* $1,560 -- Extra [[SXSW 2011]] costs.

Revision as of 18:19, 23 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 23:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $46,650
Discretionary funds $15,000 $6,385
= =
Total $185,000 $60,865

FY12 details

Premier Fedora Events

Regional support

NA -- $23,170

EMEA -- $15,765

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