From FedoraProject

Budget 2017 Draft

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Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2017

Q1 (March - May 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Peru 2015 - Cusco 120.00 USD Alex Oviedo http://www.flisol.info
Goals: Enroll new users, create fedora local community
FLISOL Peru 2015 - Puno 120.00 USD Tonet Jallo http://www.flisol.info
Goal: Enroll new users, collaborators
FLISOL Peru 2015 - Lima Este 200.00 USD Bernardo Hermitaño http://www.flisol.info
Goal: Enroll new users, collaborators
FLISOL Joinville 120.00 USD 65.00 USD (ticket:#325) Wolnei Junior http://www.colmeia.udesc.br/tag/flisol-joinville/
Fedora 24 Release Party - Cusco 100.00 USD Alex Oviedo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno 100.00 USD Tonet Jallo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este 100.00 USD Bernardo Hermitaño Goal: Enroll new users, collaborators
Fedora 24 Release Party - San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia)
FLISOL Venezuela 2015 - Nationwide 200.00 USD Tatica Leandro http://www.flisol.info
Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela
Foro de Software Libre UCR 800.00 USD Fernando Espinoza , Abdel G. Martínez L. Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement.
Fedora 24 Release Party - Managua Nicaragua 100.00 USD Fernando Espinoza Goal: Enroll new users, collaborators
Fedora 24 Release Party - Panamá 100.00 USD Abdel G. Martínez L. Goal: Enroll new users
FLISOL - Panamá 150.00 USD 74.59 USD (ticket:#339) Abdel G. Martínez L. Goal: Enroll new users, include new collaborators to groups
Document Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Docs and Translation
Solisc 500.00 USD Wolnei Junior http://www.solisc.org.br/
CryptoRave /FLISOL 150,00 USD Davi Souza https://cryptorave.org/
Mini Workshop - Montevideo Uruguay 100.00 USD Sylvia Sánchez Goal: Enroll new users, collaborators, catch students interest on Fedora
Fedora 24 Release Party - Montevideo Uruguay 100.00 USD Sylvia Sánchez Goal: Enroll new users, collaborators, make Fedora more visible
FLISOL México 2015 - CD México 250.00 USD Efren Robledo http://www.flisol.info
Goals: Enroll new users, create fedora local community
Fedora 24 Release Party - CD México, México 250.00 USD Efren Robledo Goal: Enroll new users, collaborators, make Fedora more visible
Fedora 24 Release Party - TESCHA Edo. México, México 100.00 USD Efren Robledo Goal: Enroll new users, collaborators, make Fedora more visible
FLISOL - Colombia (Villavo) 200.00 USD Juan Francisco Rubio Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible
FLISOL Bolivia 2015 - La Paz 120.00 USD Freddy Condori http://www.flisol.info
Goals: Enroll new users, create fedora local community
Fedora 24 Release Party Bolivia - La Paz 100.00 USD Freddy Condori Goal: Enroll new users, collaborators
Fedora 24 Release Party Bolivia - Cochabamba 100.00 USD Gonzalo Nina Goal: Enroll new users, collaborators
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $620 Neville A. Cross Stickers for Nicaragua. It will be for the full year CY17.
Stickers, Buttons, T-shirts $500 Abdel G. Martínez L. Media for Panama that will cover the FY17.
Stickers, Buttons, T-shirts, DVD's $650 Efren Robledo Media for México that will cover the FY17.
Stickers, Buttons, T-shirts, DVD's $650 Juan Francisco Rubio Media for Colombia that will cover the Flisol.
Stickers, Buttons, T-shirts, DVD's $650 Freddy Condori Stickers, Media for Bolivia. It will be for the full year CY17.
Stickers, Buttons, T-shirts, DVD's $680 Alex Oviedo Stickers, Media for Peru. It will be for the full year CY17.
Stickers, Buttons, T-shirts, DVD's $600 Sylvia Sanchez Stickers, Media for Uruguay. It will be for the full year CY17.
Total

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
Total

Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
CONEISC 900.00 USD Alex Oviedo http://www.coneisc.pe
Goal Enroll new users, create fedora local community
Fedora Week 100.00 USD Tonet Jallo Goal Enroll new users, create fedora local community
Fedora day 100.00 USD Fernando Espinoza Goal Enroll new users, create fedora local community
ECSL 1000.00 USD Fernando Espinoza The Central American Free Software (ECSL) is an annual gathering of activists and members of communities and user groups that serves as a meeting and joint space, education, coordination and exchange of ideas to strengthen agreements and forms of joint work to the promotion of the use and development of Free Software in the region.
Fedora Day: UIP Panamá 100.00 USD Abdel G. Martínez L. Goal: Create a Fedora local community
Fedora Day: UDI Panamá 100.00 USD Abdel G. Martínez L. Goal: Create a Fedora local community
FISL 17 2000 USD Daniel Bruno, Daniel Lara http://fisl.org.br/
Campus Party 2016, Guadalajara Jalisco, Mexico 400.00 USD Efren Robledo Goal: Enroll new users, create a Fedora local community
Fedora Meeting Sucre 1000.00 USD Freddy Condori , Gonzalo Nina Goal Enroll new users, create fedora local community
Total

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $


Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day Cusco 100.00 USD Alex Oviedo http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day San Cristóbal 50.00 USD Tatica Leandro http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day Managua Nicaragua 100.00 USD Fernando Espinoza http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day CD México, México 150.00 USD Efren Robledo http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Packaging, QA and Infrastructure Devel
Linux Day 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to working groups (Workstation, Server, Cloud)
FTSL 500.00 USD Wolnei Junior http://ftsl.org.br/
Latinoware 2000 USD Wolnei Junior http://www.latinoware.org
Hackmiting, México 500.00 USD Efren Robledo hackmitin.espora.org Goal: Enroll new users and collaborators
Fedora Day, Colombia 250.00 USD Juan Francisco Rubio Fedora first day, 2 Universities and 2 Technical Institutes to present Fedora Goal: Enroll new users and collaborators Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible
Software Freedom Day La Paz 100.00 USD Freddy Condori http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Conasol Bolivia, Sucre 600.00 USD Freddy ppCondori, Gonzalo Nina http://conasol.softwarelibre.org.bo/
Goal: Enroll new users and collaborators
Hackmeeting Bolivia, Beni 650.00 USD Freddy Condori, Gonzalo Nina http://www.hackmeeting.org.bo/
Goal: Enroll new users and collaborators
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Buttons, DVD's $100 Juan Francisco Rubio Media for Colombia that will cover the Flisol.
Total $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
Total $ $


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2016 - February 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 25 Release Party Cusco 100.00 USD Alex Oviedo Goal: Enroll new users and collaborators
Fedora 25 Release Party Puno 100.00 USD Tonet Jallo Goal: Enroll new users and collaborators
Fedora 25 Release Party Lima Este 100.00 USD Bernardo Hermitaño Goal: Enroll new users and collaborators
SOFLI Seoane 2015 100.00 USD Bernardo Hermitaño http://sofliseoane.aprendelibremente.org/
Goal: Enroll new users, create fedora local community
Fedora 25 Release Party San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users and collaborators
Fedora 25 Release Party Managua Nicaragua 100.00 USD Fernando Espinoza Goal: Enroll new users and collaborators
Fedora 25 Release Party - CD México, México 250.00 USD Efren Robledo Goal: Enroll new users
Fedora 25 Release Party - Panamá 100.00 USD Abdel G. Martínez L. Goal: Enroll new users
Hardware Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Robotics Lab sub-project and revive Fedora Electronic Lab
FGSL 500.00 USD Davi Souza http://fgsl.aslgo.org.br/
IFBA 500.00 USD Davi Souza http://semanatecnologiaif.wix.com/semanatecnologiaifba
Fedora 25 Release Party - TESCHA, Edo. México, México 100.00 USD Efren Robledo Goal: Enroll new users
Fedora 25 Release Party La Paz 100.00 USD Freddy Condori Goal: Enroll new users and collaborators
Fedora 25 Release Party Cochabamba 100.00 USD Gonzalo Nina Goal: Enroll new users and collaborators
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2017: $ Allocated : $ f