FAmSCo budget

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(update for june report)
Line 5: Line 5:
 
Total budget: $100,000
 
Total budget: $100,000
  
Total spend (as of June 2): $24,335
+
Total spend (as of July 5): $29,920
  
 
==== Regional support ====
 
==== Regional support ====
 +
 +
'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
 +
* $4,145 -- Fedora 13 media
 +
* $1,770 -- Shirts
 +
* $1,350 -- Pens
 +
* $1,325 -- Shipping
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 +
* $895 -- Miscellaneous swag, need to dig back to find what it was
 +
* $730 -- Stickers
 +
* $325 -- Canada event box
 +
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
  
 
'''EMEA''' -- $10,000
 
'''EMEA''' -- $10,000
Line 18: Line 30:
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,370
 
* $4,145 -- Fedora 13 media
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $755 -- Shipping
 
* $730 -- Stickers
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
  
 
'''LATAM''' -- $4,060
 
'''LATAM''' -- $4,060

Revision as of 19:18, 5 July 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

Total budget: $100,000

Total spend (as of July 5): $29,920

Regional support

NA -- $12,955

  • $4,145 -- Fedora 13 media
  • $1,770 -- Shirts
  • $1,350 -- Pens
  • $1,325 -- Shipping
  • $1,230 -- Texas LinuxFest 2010
  • $1,000 -- Support for SELF
  • $895 -- Miscellaneous swag, need to dig back to find what it was
  • $730 -- Stickers
  • $325 -- Canada event box
  • $185 -- LinuxFest Northwest (LFNW) 2010

EMEA -- $10,000

LATAM -- $4,060

  • $2,510 -- Support for FLISOL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party