From Fedora Project Wiki

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== FY11 Q1 (March 2010 - May 2010) ==
 
== FY11 Q1 (March 2010 - May 2010) ==
  
As of April 5:
+
As of April 7:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$1,530
 
|[[Premier Fedora Events]] ||$1,530
 
|-
 
|-
|Regional support          ||$7,160
+
|Regional support          ||$7,185
 
|-
 
|-
 
|Discretionary funds      ||$1,000
 
|Discretionary funds      ||$1,000
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$9,690
+
|Total                    ||$9,715
 
|}
 
|}
  
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* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $1,765
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $1,790
 
* $730 -- Stickers
 
* $730 -- Stickers
 
* $500 -- [[Texas LinuxFest 2010]] sponsorship
 
* $500 -- [[Texas LinuxFest 2010]] sponsorship
 
* $325 -- Canada event box
 
* $325 -- Canada event box
* $210 -- Shipping
+
* $235 -- Shipping
  
 
'''India/APAC''' -- $480
 
'''India/APAC''' -- $480

Revision as of 15:16, 7 April 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 Q1 (March 2010 - May 2010)

As of April 7:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $1,530
Regional support $7,185
Discretionary funds $1,000
=
Total $9,715

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $3,335

NA -- $1,790

India/APAC -- $480

  • $480 -- Support for BASIS

LATAM -- $1,500

  • $1,305 -- Support for FLISOL
  • $195 -- Swag for Mexico

Discretionary funds

$1,000 -- Renew Fedora's LWN subscription


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