From Fedora Project Wiki

m (→‎Budget: adding figures)
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== Budget ==
== Budget ==


For SCaLE98x, $???? is requested for the following items:
For SCaLE9x, $2,200 is requested for the following items:


{| class="wikitable sortable" border="1"
{| class="wikitable sortable" border="1"
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! Item !! Cost !! 'Bucket' !! Comments !! Sub-total  
! Item !! Cost !! 'Bucket' !! Comments !! Sub-total  
|-
|-
| Ambassador team lodging || $???? ($1050 last year) || Ambassador || ||
| Ambassador team lodging || $1,050 (based on last year) || Ambassador || ||
|-
|-
| quaid's lodging || $??? || quaid's || Not Ambassador budget ||
| quaid's lodging || $327|| quaid's || Not Ambassador budget ||
|-
|-
| SCaLE sponsorship || $1000 || Ambassador || ||
| SCaLE sponsorship || $1000 || Ambassador || ||
|-
|-
| Buffer || $??? (Was $100) || Ambassador || Cost overruns, etc. ||
| Buffer || $200 || Ambassador || Cost overruns, etc. ||
|-
|-
| FAD dinner || $??? || quaid's || Somewhat flexible cap ||
| FAD dinner || $500 || ??? || Somewhat flexible cap ||
|-
|-
| Printing || $?? (Was $50) || Ambassador || Handouts of presentation times, etc. ||
| Printing || $50 || Ambassador || Handouts of presentation times, etc. ||
|-
|-
| Minivan || $??? || quaid's || Scoped 2010-01-20 ||
| Minivan || $300 || quaid's || Scoped 2010-01-20 ||
|-
|-
| Gas || $??? || quaid's || Not Ambassador budget ||
| Gas || $??? || quaid's || Not Ambassador budget ||
|-
|-
| Schwag? || $??? || Ambassador || USB keys? etc. ||
| Schwag? || $0 || Ambassador || USB keys? etc. ||
|-
|-
| Ambassador sub-total || - || Ambassador || || $2200
| Ambassador sub-total || - || Ambassador || || $
|-
|-
| quaid sub-total || - || quaid's || || $????
| quaid sub-total || - || quaid's || || $TBD
|}
|}



Revision as of 22:20, 1 February 2011


SCaLE 9X: The Southern California Linux Expo

9x hex2 1.png

The 9th Annual Southern California Linux Expo will be held Friday, Saturday and Sunday, February 25-27, 2010, at The Hilton Los Angeles Airport.

Date and Time

  • February 25-27, 2010 (Friday, Saturday and Sunday)

Location

  • (get map)

Registration

  • Details to follow.

Posters

Activities

A FAD will be scheduled for SCaLE 9x. Details to follow.

Booth Volunteers

Please add yourself if you're planning to spend at least a little while at the Fedora Booth helping out.

Who Friday Saturday Sunday Comments
Larry Cafiero X X X SCALE, baby!
Scott Williams
Ruth Suehle x x x? Availability dependent on my speaking slot and other talks I want to cover for opensource.com
Clint Savage x x x Let me know what I need to do to ensure a room and the like
Alejandro Acosta x x x Would provide assistance/information in Spanish/English
Your name here
your name here

Status

  • Table for the event secured.
  • Call for Presentations is open until Dec. 13, 2010.
  • Room for FAD on Feb. 25 proposed and likely available.

Arrival - Departure

Who Arrive (Flight-Time) Departure (Flight-Time) Comments
(Name) (Arrive) (Depart) comment

Budget

For SCaLE9x, $2,200 is requested for the following items:

Item Cost 'Bucket' Comments Sub-total
Ambassador team lodging $1,050 (based on last year) Ambassador
quaid's lodging $327 quaid's Not Ambassador budget
SCaLE sponsorship $1000 Ambassador
Buffer $200 Ambassador Cost overruns, etc.
FAD dinner $500 ??? Somewhat flexible cap
Printing $50 Ambassador Handouts of presentation times, etc.
Minivan $300 quaid's Scoped 2010-01-20
Gas $??? quaid's Not Ambassador budget
Schwag? $0 Ambassador USB keys? etc.
Ambassador sub-total - Ambassador $
quaid sub-total - quaid's $TBD

Blogs and Reports

Kid Friendly Activities

  • XO
  • More details to follow

Planning meetings

  • Details to follow