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| This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]]. | | This budget is now itemized on the [[FAmSCo budget]] page, but no redirect has been put in place here. |
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| === Q1 2010 Budget (March 2009 - May 2009) ===
| | View the history for old details. |
| Total Allocation ~$8,000
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| {|tableclass="t1"
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| ! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
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| | [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $800 (pending final expense reports) || General Event Funds
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| | Florida Linux Show ||align="right" | $53 ||align="right" | ||align="right" | ||align="right" |
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| | NYLUG ||align="right" | $350 ||align="right" | ||align="right" | ||align="right" |
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| | [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" | || General Event Funds
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| | [http://linuxfestnorthwest.org LinuxFest NorthWest Sponsorship] (20 to 23 April) ||align="right" | $500 ||align="right" | $500 ||align="right" | || Max to handle payment directly.
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| | [http://en.oreilly.com/mysql2009 MySQL Conference] ||align="right" | $0? ||align="right" | $0 ||align="right" | $0 || General Event Funds
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| | Persistent infrastructure(1) || align="right" | $1800 || align="right" | ||align="right" | || retractable banners and signs
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| | Case badges ||align="right" | $1195.00 ||align="right"|$1195.00 ||align="right" |$1195.00 || 5000 units
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| | Tshirts ||align="right"| $500 ||align="right"| ||align="right" | ||
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| | Tattoos ||align="right"| $250 ||align="right"| ||align="right" | $320|| 10000 Fedora Logo Tattoos
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| | Shipping ||align="right" | $500 ||align="right" | ||align="right" | $895 ||
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| | OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | ||
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| | FAD F12 ||align="right" | $250 ||align="right" | ||align="right" | ||
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| | SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || Max to handle payment directly.
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| | '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
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| |}
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| === Q1 2010 Budget (March 2009 - May 2009) ===
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| '''Final budget allocation:''' $9,000
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| '''Expenses:'''
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| * $4760 -- Fedora 11 media
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| * $1195 -- Case badges
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| * $1000 -- Southeast Linuxfest
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| * $895 -- Shipping
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| * $890 -- Linuxfest Northwest
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| * $35 -- Pizza for LUG
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| '''Total expenses:''' $8,775
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| === Q4 2009 Budget (December 2008 - February 2009) ===
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| '''Final budget allocation:''' $11,000
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| '''Expenses:'''
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| * Fedora 10 media -- $3,260
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| * 5000 stickers -- $1,500
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| * Tshirts -- $1,305
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| * NSF plane ticket -- $905
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| * Shipping -- $750
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| * Ohio Linux Fest -- $700
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| * Buttons -- $700
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| * LTSP Hackfest -- $500
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| * BarCamp Charlotte -- $250
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| * Event box -- $215
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| * Release party -- $100
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| * Pizza for LUG -- $45
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| '''Total expenses:''' $10,230
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