|
|
| (21 intermediate revisions by one other user not shown) |
| Line 1: |
Line 1: |
| | {{autolang|base=yes}} |
| {{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]]. On that page, FAmSCo's budget is represented by the "Regional support" line item.}} | | {{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]]. On that page, FAmSCo's budget is represented by the "Regional support" line item.}} |
|
| |
| === FY11 Q1 budget ===
| |
|
| |
| Based on the [[Community Architecture expenses]], FAmSCo has about $25,000 USD to spend across the world for regional Fedora support from March 2010 - May 2010.
| |
|
| |
| FAmSCo is recommending earmarking the money as follows:
| |
| * [[Ambassadors/NA/Budget|NA]] -- $7,000 USD
| |
| ** Tshirts
| |
| ** Buttons
| |
| ** Texas Linux Fest
| |
| ** Linux Fest Northwest
| |
| * EMEA -- $7,000 USD (about 5000 EUR)
| |
| ** List needs here (swag, materials, sponsorships, etc.)
| |
| ** $4600 USD -- Fedora 13 Media (estimation based upon F12 media expenses)
| |
| ** $2600 USD -- Fedora-fr yearly funding for local events and schwags
| |
| * LATAM -- $6,000 USD
| |
| ** List needs here (swag, materials, sponsorships, etc.)
| |
| * India/APAC -- $5,000 USD
| |
| ** $200 -- new set of stickers
| |
| ** $350 -- set of pens with Fedora branding
| |
| ** $3500 -- FAD planned in April at Pune (projected cost needs re-check)
| |
|
| |
| === FY10 Q4 regional breakdown ===
| |
|
| |
| February marked the end of Q4 2010 (December 2009 - February 2010). FAmSCo's total budget for this quarter was $32,000.
| |
|
| |
| We finished the quarter under budget, but the [[Community Architecture]] team used some of that extra budget for other purposes related to open source in education.
| |
|
| |
| We definitely need to spend more money in LATAM, India, and APAC.
| |
|
| |
| * EMEA -- $9,410
| |
| ** $4,640 -- Fedora 12 media
| |
| ** $2,110 -- [[FOSDEM 2010]]
| |
| ** $1,005 -- Transifex support
| |
| ** $680 -- Case badges
| |
| ** $580 -- Italian community support
| |
| ** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
| |
| ** $60 -- Athens release party
| |
| * [[Ambassadors/NA/Budget|NA]] -- $6,290
| |
| * India/APAC -- $1,785
| |
| ** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
| |
| ** $340 -- Case badges
| |
| ** $290 -- FOSS.in
| |
| ** $225 -- FOSS.my
| |
| * LATAM -- $340
| |
| ** $340 -- Case badges
| |
