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:''
* ''Global events & swag -- $31,000 USD''
+
* ''Global events & swag -- $30,000 USD''
 
* ''Fedora in India -- $9,000 USD''
 
* ''Fedora in India -- $9,000 USD''
* ''TOTAL: $40,000 USD''
+
* ''TOTAL: $39,000 USD''
  
 
Currently, it is allocated as such:
 
Currently, it is allocated as such:
  
 
'''NA:'''
 
'''NA:'''
* $10,000 USD -- for breakdown see [[Ambassadors/NA/Budget]]
+
* ''Allocated:'' $11,000 USD
 +
* ''Spent:'' $10,635 USD
  
 
'''LATAM:'''
 
'''LATAM:'''
* $2,000 USD
+
* ''Allocated:'' $3,000 USD
 +
* ''Spent:'' $2,700 USD
  
 
'''EMEA:'''
 
'''EMEA:'''
* Fedora-fr -- $5,000 USD
+
* ''Allocated:'' $14,000 USD
* Fedora EMEA e.V. -- $5,000 USD
+
* ''Spent:'' $13,935
* FOSDEM -- $2,000 USD
+
  
'''APAC:''' $2,000 USD
+
'''India/APJ'''
 
+
* ''Allocated:'' $11,000 USD
'''India:''' $9,000 USD
+
* ''Spent:'' $5,730 USD
 
+
'''Max's safety net:''' $5,000 USD
+
* $2,500 of this is already spoken for.
+

Revision as of 12:47, 14 February 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 -- $30,000 USD
  • Fedora in India -- $9,000 USD
  • TOTAL: $39,000 USD

Currently, it is allocated as such:

NA:

  • Allocated: $11,000 USD
  • Spent: $10,635 USD

LATAM:

  • Allocated: $3,000 USD
  • Spent: $2,700 USD

EMEA:

  • Allocated: $14,000 USD
  • Spent: $13,935

India/APJ

  • Allocated: $11,000 USD
  • Spent: $5,730 USD