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.}}
  
=== FY11 Q1 budget ===
+
=== FY11 Q1 (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.
+
'''EMEA''' -- $5,550
 
+
* $1,360 -- Support for [[IDLELO 2010]]
'''EMEA''' -- target amount is $7k USD.
+
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
* $815 -- [[Chemnitzer Linuxtage 2010]]
+
* $775 -- [[Linuxwochen Wien 2010]]
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement
+
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- target amount is $7k USD.
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,900
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $730 -- Stickers
 
* $730 -- Stickers
* $500 -- [[Texas LinuxFest 2010]] sponsorship
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* $615 -- Shipping
 
* $325 -- Canada event box
 
* $325 -- Canada event box
* $125 -- Shipping
 
  
'''LATAM''' -- target amount is $6k USD.
+
'''India/APAC''' -- $2,880
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
+
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 +
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 +
 
 +
'''LATAM''' -- $2,705
 +
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico
 
'''India/APAC''' -- target amount is $5k USD.
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 

Revision as of 17:37, 27 April 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 (March 2010 - May 2010)

EMEA -- $5,550

NA -- $2,900

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

LATAM -- $2,705

  • $2,510 -- Support for FLISOL
  • $195 -- Swag for Mexico