FAmSCo budget

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We are currently in Q4 2010 (December 2009 - February 2010).  FAmSCo's total budget for this quarter is $32,000.
 
We are currently in Q4 2010 (December 2009 - February 2010).  FAmSCo's total budget for this quarter is $32,000.
  
As of January 31, 2010:
+
As of February 11, 2010:
* Total spent and fully expensed and/or reimbursed: $13,195
+
* Total spent and fully expensed and/or reimbursed: $15,410
* Estimated amount that has not yet been expensed and/or reimbursed: $3,000
+
* Estimated amount that has not yet been expensed and/or reimbursed: $1,000
  
At the current pace, we are going to finish the quarter well under budget.  This is fine if there are no urgent needs worldwide, but it seems like the flow of money into the regions that need it is currently stalled.
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At the current pace, we are going to finish the quarter well under budget, since we are pretty much out of timeAll final expenses for the quarter must be in by Friday, February 19th.
  
In short, FAmSCo is worried about what seems to be very little spending in LATAM, India, and APAC.  We still have about two weeks left in this quarter to correct that, but it requires those regions to get their shopping lists together quickly.  In your regional meetings, please make a list of the things that you need, and bring that discussion to the mailing list.
+
FAmSCo remains worried about what seems to be very little spending in LATAM, India, and APAC.  In your regional meetings, please make a list of the things that you need, and bring that discussion to the mailing list.
  
 
=== Regional breakdown ===
 
=== Regional breakdown ===
  
* [[Ambassadors/NA/Budget|NA]] -- $5,690
+
* EMEA -- $7,195
* EMEA -- $5,380
+
 
** $4,640 -- Fedora 12 media
 
** $4,640 -- Fedora 12 media
 +
** $1,005 -- Transifex support
 +
** $900 -- [[FOSDEM 2010]]
 
** $680 -- Case badges
 
** $680 -- Case badges
 +
** $580 -- Italian community support
 +
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
 
** $60 -- Athens release party
 
** $60 -- Athens release party
 +
* [[Ambassadors/NA/Budget|NA]] -- $6,265
 
* India/APAC -- $1,785
 
* India/APAC -- $1,785
 
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
 
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]

Revision as of 21:29, 11 February 2010

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

We are currently in Q4 2010 (December 2009 - February 2010). FAmSCo's total budget for this quarter is $32,000.

As of February 11, 2010:

  • Total spent and fully expensed and/or reimbursed: $15,410
  • Estimated amount that has not yet been expensed and/or reimbursed: $1,000

At the current pace, we are going to finish the quarter well under budget, since we are pretty much out of time. All final expenses for the quarter must be in by Friday, February 19th.

FAmSCo remains worried about what seems to be very little spending in LATAM, India, and APAC. In your regional meetings, please make a list of the things that you need, and bring that discussion to the mailing list.

Regional breakdown

  • EMEA -- $7,195
    • $4,640 -- Fedora 12 media
    • $1,005 -- Transifex support
    • $900 -- FOSDEM 2010
    • $680 -- Case badges
    • $580 -- Italian community support
    • $335 -- Hotel reimbursements for CLT 2009
    • $60 -- Athens release party
  • NA -- $6,265
  • India/APAC -- $1,785
  • LATAM -- $340
    • $340 -- Case badges