FAmSCo 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.
 
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:
+
'''EMEA''' -- target amount is $7k USD.
* [[Ambassadors/NA/Budget|NA]] -- $7,000 USD
+
* $930 -- USB keys
** Tshirts
+
* $815 -- [[Chemnitzer Linuxtage 2010]]
** Buttons
+
* $680 -- [[Open Source Days]]
** Texas Linux Fest
+
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
** Linux Fest Northwest
+
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement
* EMEA -- $7,000 USD (about 5000 EUR)
+
 
** List needs here (swag, materials, sponsorships, etc.)
+
'''[[Ambassadors/NA/Budget|NA]]''' -- target amount is $7k USD.
** $4600 USD -- Fedora 13 Media (estimation based upon F12 media expenses)
+
* $730 -- Stickers
** $2600 USD -- Fedora-fr yearly funding for local events and schwags
+
* $500 -- [[Texas LinuxFest 2010]] sponsorship
** ??? -- Chemnitzer Linux Tage
+
* $325 -- Canada event box
** ??? -- Open Source Days in Copenhagen
+
* $125 -- Shipping
* LATAM -- $6,000 USD
+
 
** List needs here (swag, materials, sponsorships, etc.)
+
'''LATAM''' -- target amount is $6k USD.
* India/APAC -- $5,000 USD
+
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
** $200 -- new set of stickers
+
* $195 -- Swag for Mexico
** $350 -- set of pens with Fedora branding
+
 
** $3500 -- FAD planned in April at Pune (projected cost needs re-check)
+
'''India/APAC''' -- target amount is $5k USD.
 +
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]

Revision as of 23:51, 28 March 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.

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.

EMEA -- target amount is $7k USD.

NA -- target amount is $7k USD.

  • $730 -- Stickers
  • $500 -- Texas LinuxFest 2010 sponsorship
  • $325 -- Canada event box
  • $125 -- Shipping

LATAM -- target amount is $6k USD.

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

India/APAC -- target amount is $5k USD.

  • $480 -- Support for BASIS