FAmSCo budget

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{{admon/note | 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.}}
 
{{admon/note | 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.
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February marked the end of Q4 2010 (December 2009 - February 2010).  FAmSCo's total budget for this quarter was $32,000.
  
As of February 11, 2010:
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We finished the quarter under budget, but the [[Community Architecture]] team used some of that extra budget for other purposes related to open source in education.
* Total spent and fully expensed and/or reimbursed: $15,410
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* Estimated amount that has not yet been expensed and/or reimbursed: $1,000
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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 time.  All final expenses for the quarter must be in by Friday, February 19th.
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We definitely need to spend more money in LATAM, India, and APAC.
  
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.
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=== FY10 Q4 regional breakdown ===
  
=== Regional breakdown ===
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* EMEA -- $9,410
 
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* EMEA -- $7,195
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** $4,640 -- Fedora 12 media
 
** $4,640 -- Fedora 12 media
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** $2,110 -- [[FOSDEM 2010]]
 
** $1,005 -- Transifex support
 
** $1,005 -- Transifex support
** $900 -- [[FOSDEM 2010]]
 
 
** $680 -- Case badges
 
** $680 -- Case badges
 
** $580 -- Italian community support
 
** $580 -- Italian community support
 
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
 
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
 
** $60 -- Athens release party
 
** $60 -- Athens release party
* [[Ambassadors/NA/Budget|NA]] -- $6,265
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* [[Ambassadors/NA/Budget|NA]] -- $6,290
 
* 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]]
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* LATAM -- $340
 
* LATAM -- $340
 
** $340 -- Case badges
 
** $340 -- Case badges
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=== FY11 Q1 budget ===
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Based on the [[Community Architecture expenses]], FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.
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FAmSCo is recommending earmarking the money as follows:
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* NA -- $7,000
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* EMEA -- $7,000
 +
* LATAM -- $6,000
 +
* India/APAC -- $5,000

Revision as of 01:22, 20 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.

February marked the end of Q4 2010 (December 2009 - February 2010). FAmSCo's total budget for this quarter was $32,000.

We finished the quarter under budget, but the Community Architecture team used some of that extra budget for other purposes related to open source in education.

We definitely need to spend more money in LATAM, India, and APAC.

FY10 Q4 regional breakdown

  • 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

FY11 Q1 budget

Based on the Community Architecture expenses, FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.

FAmSCo is recommending earmarking the money as follows:

  • NA -- $7,000
  • EMEA -- $7,000
  • LATAM -- $6,000
  • India/APAC -- $5,000