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 July 5): $29,920
+
Total spend (through July 21): $32,380
  
==== Regional support ====
+
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $1,770 -- Shirts
 
* $1,770 -- Shirts
 +
* $1,460 -- Shipping
 
* $1,350 -- Pens
 
* $1,350 -- Pens
* $1,325 -- Shipping
 
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
* $895 -- Miscellaneous swag, need to dig back to find what it was
+
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $730 -- Stickers
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
  
'''EMEA''' -- $10,000
+
'''EMEA''' -- $10,685
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $2,030 -- Support for [[IDLELO 2010]]
 
* $2,030 -- Support for [[IDLELO 2010]]
 +
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
* $775 -- [[Linuxwochen Wien 2010]]
 
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 +
* $510 -- [[OpenExpo 2010 Berne]]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $275 -- [[OpenExpo 2010 Berne]]
 
  
'''LATAM''' -- $4,060
+
'''LATAM''' -- $5,735
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 +
* $1,675 -- [[FPL]] to FISL
 
* $1,355 -- Fedora 13 media
 
* $1,355 -- Fedora 13 media
 
* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico

Revision as of 19:36, 21 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 (through July 21): $32,380

Regional support

NA -- $13,055

EMEA -- $10,685

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $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