|
|
| (99 intermediate revisions by 11 users not shown) |
| Line 1: |
Line 1: |
| 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. |
|
| |
|
| === Q4 2009 Budget (December 2008 - February 2009) ===
| | View the history for old details. |
| Total Allocation $10,000
| |
| | |
| {|tableclass="t1"
| |
| |-
| |
| ! Line Item !! Expected Cost || Allocated Funds !! Actual Cost !! Notes
| |
| |-
| |
| | [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 ||align="right" | || General Event Funds
| |
| |-
| |
| | BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||align="right" | $250 (paid) || General Event Funds
| |
| |-
| |
| | Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 (paid) || Provides ~2300 DVDs
| |
| |-
| |
| | Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 (paid) || Provides ~2300 DVDs
| |
| |-
| |
| | Media x86_64 Live ||align="right" | $1800 ||align="right" | $1800 ||align="right" | || Funding in late Q4
| |
| |-
| |
| | Persistent infrastructure(1) || align="right" | $400 || align="right" | $400 ||align="right" | || retractable banners and signs
| |
| |-
| |
| | Case badges ||align="right" | $XXX(2) ||align="right" | $0 ||align="right" | || Insufficient Funds Available
| |
| |-
| |
| | AmbKits ||align="right" | $146.65 ||align="right" | $146.65 ||align="right" | $146.65 || R&D
| |
| |-
| |
| | Tshirts ||align="right"| $1383.02 ||align="right"| $1383.02 ||align="right" | $1305 (paid) || 300 Fedora T-shirts (ordered 12/23/08)
| |
| |-
| |
| | Tattoos ||align="right"| $250 ||align="right"| $125 ||align="right" | || 5000 Fedora Logo Tattoos (2500 funded)
| |
| |-
| |
| | Additional Event Box ||align='right'| $500 ||align='right'| $500 ||align="right" | || Event box plus posters and signs
| |
| |-
| |
| | Shipping ||align="right" | $700 ||align="right" | $700 ||align="right" | $310 (paid) ||
| |
| |-
| |
| | Buttons ||align="right" | $220.50 ||align="right" | $220.50 ||align="right" | $220 (paid) ||
| |
| |-
| |
| | FADNA @ SCaLE ||align="right" | $250 ||align="right" | $250 ||align="right" | || Assuming FADNA @ SCaLE
| |
| |-
| |
| | '''TOTAL''' ||align="right" | '''$10,000.17''' ||align="right" | '''$9875.17''' ||align="right" | ''$2675.16'' || align="right" |
| |
| |}
| |
| | |
| | |
| (1) Persistent infrastructure costs are those associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be one time expenses. Something like an 8'x8' booth backdrop would add recurring additional shipping charges. Large banner stands could fit into event boxes and have minimal impact on shipping costs.
| |
| | |
| (2) Need to price case badges ...
| |
