Community Architecture expenses

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(through june 23)
(through july 1)
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== FY12 summary ==
 
== FY12 summary ==
  
Through June 23:
+
Through July 1:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|-
 
|-
|Regional support          ||$80,000  ||$46,650
+
|Regional support          ||$80,000  ||$48,770
 
|-
 
|-
 
|Discretionary funds      ||$15,000  ||$6,385
 
|Discretionary funds      ||$15,000  ||$6,385
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|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$60,865
+
|Total                    ||$185,000 ||$62,985
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $23,170
+
'''NA''' -- $23,255
 
* $7,000 -- PO for Fedora 15 media
 
* $7,000 -- PO for Fedora 15 media
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
 
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 +
* $1,215 -- Shipping
 
* $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]
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* $20 -- Miscellaneous costs for Africa Open Days
 
* $20 -- Miscellaneous costs for Africa Open Days
  
'''India/APAC''' -- $5,745
+
'''India/APAC''' -- $7,780
 +
* $2,035 -- Fedora 15 media
 
* $1,590 -- Support for multiple swag, conferences, etc.
 
* $1,590 -- Support for multiple swag, conferences, etc.
 
* $1,485 -- [[LCA 2011]]
 
* $1,485 -- [[LCA 2011]]

Revision as of 19:58, 1 July 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 July 1:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $48,770
Discretionary funds $15,000 $6,385
= =
Total $185,000 $62,985

FY12 details

Premier Fedora Events

Regional support

NA -- $23,255

EMEA -- $15,765

India/APAC -- $7,780

  • $2,035 -- Fedora 15 media
  • $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