FAmSCo budget

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''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:''
 
''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:''
* ''Fedora 10 marketing -- $15,000 USD''
+
* ''Global events & swag -- $31,000 USD''
* ''Global events & swag -- $16,000 USD''
+
 
* ''Fedora in India -- $9,000 USD''
 
* ''Fedora in India -- $9,000 USD''
 
* ''TOTAL: $40,000 USD''
 
* ''TOTAL: $40,000 USD''
Line 14: Line 13:
  
 
'''NA:'''
 
'''NA:'''
* $7,000 USD -- for breakdown see [[Ambassadors/NA/Budget]]
+
* $10,000 USD -- for breakdown see [[Ambassadors/NA/Budget]]
* $1,500 USD -- approximate cost of stickers that will mostly be used in NA.
+
  
 
'''LATAM:'''
 
'''LATAM:'''
* $3,000 USD
+
* $2,000 USD
  
 
'''EMEA:'''
 
'''EMEA:'''
 
* Fedora-fr -- $5,000 USD
 
* Fedora-fr -- $5,000 USD
 
* Fedora EMEA e.V. -- $5,000 USD
 
* Fedora EMEA e.V. -- $5,000 USD
 +
* FOSDEM -- $2,000 USD
  
'''APAC:''' $3,000 USD
+
'''APAC:''' $2,000 USD
  
 
'''India:''' $9,000 USD
 
'''India:''' $9,000 USD
  
'''Max's safety net:''' $6,500 USD
+
'''Max's safety net:''' $5,000 USD
* $2,500 of this is already tentatively spoken for.
+
* $2,500 of this is already spoken for.

Revision as of 15:35, 15 January 2009

FAmSCo Budget

The FAmSCo budget rolls up into the larger Community Architecture budget.

FY09 Q4 (December 2008 - February 2009) Budget

In Q4, we have the following sources of budget available:

  • Global events & swag -- $31,000 USD
  • Fedora in India -- $9,000 USD
  • TOTAL: $40,000 USD

Currently, it is allocated as such:

NA:

LATAM:

  • $2,000 USD

EMEA:

  • Fedora-fr -- $5,000 USD
  • Fedora EMEA e.V. -- $5,000 USD
  • FOSDEM -- $2,000 USD

APAC: $2,000 USD

India: $9,000 USD

Max's safety net: $5,000 USD

  • $2,500 of this is already spoken for.