From Fedora Project Wiki
This page tracks the budget for the FUDCon:Tempe 2011 event.
Simple estimates
This section is for tracking total cost. Sections below break out expenditures by timeframe (quarter) as needed.
| Item | Explanation | Estimated cost |
|---|---|---|
| Facilities | ||
| ASU facilities, Sat + Sun | UTO (tech support) overtime | $ 750 |
| ASU facilities, Mon | MemU rooms and equipment | $ 500 |
| Food, drink, hospitality | ||
| Coffee service, Sat | coffee for 150 | $1,500 |
| Coffee service, Sun | coffee for 150 | $1,500 |
| FUDPub food & space | TBD | $4,000 |
| more coming | ||
| Travel | ||
| 12@ from Fedora Eng | Hotel (Q4 cost, CC 810) | $3,600 |
| 12@ from Fedora Eng | Airfare (Q2/Q3 cost, 810) | $3,600 |
| 4@ from Comm-Arch | Hotel (Q4 cost, CC 709) | $1,200 |
| 4@ from Comm-Arch | Airfare (Q2/Q3 cost, 709) | $1,200 |
| General subsidies | Airfares and hotel | $9,500 |
Running total: $27,350. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the 810 cost center which has a significant set aside.