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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" | ||align="right" | || General Event Funds
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| | Media x86 Live (Batch 2) ||align="right" | $1800 ||align="right" | ||align="right" | ||
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| | Persistent infrastructure(1) || align="right" | $600 || align="right" | ||align="right" | || retractable banners and signs
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| | Case badges ||align="right" | $250 ||align="right" | ||align="right" | ||
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| | Tshirts ||align="right"| $500 ||align="right"| ||align="right" | ||
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| | Tattoos ||align="right"| $250 ||align="right"| ||align="right" | || 5000 Fedora Logo Tattoos
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| | Shipping ||align="right" | $500 ||align="right" | ||align="right" | ||
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| | OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | ||
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| | SELF ||align="right" | $1000 ||align="right" | ||align="right" | ||
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| | '''TOTAL''' ||align="right" | '''$6400''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
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| |}
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| === Q4 2009 Budget (December 2008 - February 2009) ===
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| Total Allocation $11,000
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| '''NEEDS FURTHER UPDATE FROM MAX'''
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| {|tableclass="t1"
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| ! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
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| | LTSP hackfest ||align="right" | $500 ||align="right" | $500 ||align="right" | $500 ||
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| | Ohio Linux Fest ||align="right" | $700 ||align="right" | $700 ||align="right" | $700 ||
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| | BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||align="right" | $250 || Paid by Max and expensed
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| | Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed.
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| | Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed.
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| | AmbKits ||align="right" | $100 ||align="right" | $146.65 ||align="right" | $146.65 || R&D
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| | Tshirts ||align="right"| $1000 ||align="right"| $1383.02 ||align="right" | $1305 || Paid by Max and expensed.
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| | Tattoos ||align="right"| $250 ||align="right"| $125 ||align="right" | || 5000 Fedora Logo Tattoos (2500 funded)
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| | Additional Event Box ||align='right'| $500 ||align='right'| $500 ||align="right" | $215 || Event box plus posters and signs
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| | Shipping ||align="right" | $500 ||align="right" | $900 ||align="right" | $322 || Paid by Max and expensed
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| | Buttons ||align="right" | $220.50 ||align="right" | $220.50 ||align="right" | $698 || Reimbursed to John and expensed.
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| | '''TOTAL''' ||align="right" | '''$6,420''' ||align="right" | '''$7,250.17''' ||align="right" | ''$6580.65'' || align="right" |
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| |}
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