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 ===
 
 
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:
 
* [[Ambassadors/NA/Budget|NA]] -- $7,000 USD
 
** Tshirts
 
** Buttons
 
** Texas Linux Fest
 
** Linux Fest Northwest
 
* EMEA -- $7,000 USD (about 5000 EUR)
 
** List needs here (swag, materials, sponsorships, etc.)
 
** $4600 USD -- Fedora 13 Media (estimation based upon F12 media expenses)
 
** $2600 USD -- Fedora-fr yearly funding for local events and schwags
 
** ??? -- Chemnitzer Linux Tage
 
** ??? -- Open Source Days in Copenhagen
 
* LATAM -- $6,000 USD
 
** List needs here (swag, materials, sponsorships, etc.)
 
* India/APAC -- $5,000 USD
 
** $200 -- new set of stickers
 
** $350 -- set of pens with Fedora branding
 
** $3500 -- FAD planned in April at Pune (projected cost needs re-check)
 

Latest revision as of 00:12, 12 January 2012

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.