Community Architecture expenses

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Community Architecture vs. Fedora
Red Hat's Community Architecture team has several purposes, one of which is to ensure the success of the Fedora Project. The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY10 Q4 (December 2009 - February 2010)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,560 $-560
Regional support * $32,000 $17,825 $14,175
Discretionary funds & n/a $7,235 n/a
= =
Total $52,000 $45,620 $6,380

+ Premier Fedora events:

  • NA -- $18,810
  • EMEA -- $1,375
  • LATAM -- $375
  • India/APAC -- $0

* Regional support breakdown by region:

  • EMEA -- $9,410
    • $4,640 -- Fedora 12 media
    • $2,110 -- FOSDEM 2010
    • $1,005 -- Transifex support
    • $680 -- Case badges
    • $580 -- Italian community support
    • $335 -- Hotel reimbursements for CLT 2009
    • $60 -- Athens release party
  • NA -- $6,290
  • India/APAC -- $1,785
  • LATAM -- $340
    • $340 -- Case badges

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q3 (September 2009 - November 2009)

Item Budget Spend Remaining
Premier Fedora events + $15,000 $9,285 $5,715
Regional support * $20,000 $18,080 $1,920
Discretionary funds & n/a $2,430 n/a
= =
Total $35,000 $29,795 $5,205

+ Premier Fedora events:

  • NA -- $5,940
  • EMEA -- $3,345
  • LATAM -- $0
  • India/APAC -- $0

* Regional support breakdown by region:

  • EMEA -- $9,285
  • NA -- $4,615
  • LATAM -- $3,000
  • India/APAC -- $1,180

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • POSSE APAC -- $1,090
  • Renew Fedora's LWN subscription -- $1,000
  • Linux Foundation conference registration fee -- $340

FY10 Q2 (June 2009 - August 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,210 $-210
Regional support * $20,000 $14,925 $5,075
Discretionary funds & n/a $8,435 n/a
= =
Total $40,000 $43,750 $-3,750 %

% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.

+ Premier Fedora events:

  • LATAM -- $10,000
  • POSSE -- $6,555
  • EMEA -- $2,235
  • NA -- $1,420

* Regional support breakdown by region:

  • EMEA -- $5,055
  • LATAM -- $3,830
  • NA -- $3,300
  • India/APAC -- $2,740

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q1 (March 2009 - May 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $19,965 $35
Regional support * $32,000 $22,915 $9,085
Discretionary funds & n/a $4,230 n/a
= =
Total $52,000 $47,110 $4,890

+ Premier Fedora events:

  • EMEA -- $18,605
  • LATAM -- $1,360

* Regional support breakdown by region:

  • NA -- $8,775
  • India/APAC -- $7,080
  • LATAM -- $5,240
  • EMEA -- $1,820

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • Transifex hackfest support -- $1,015
  • Renew Fedora's LWN subscription -- $1,000
  • Tom Callaway to FUDCon Berlin -- $900
  • Paul Frields to Open Source Bridge -- $515
  • Libre Graphics Meeting support -- $500
  • Support for XFCE development -- $300

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