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This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[Community Architecture expenses]].
This budget is now itemized on the [[FAmSCo budget]] page, but no redirect has been put in place here.


=== Q2 2010 Budget (June 2009 - August 2009) ===
View the history for old details.
Total Allocation ~$8,000
 
{|tableclass="t1"
|-
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
|-
| Pens || $1275/3000 units || $1275 || $1275 || These are .41 per unit + $45 for shipping
|-
|East coast event box||$253||$253 || $185 || Pelican Box ordered by Max, outfited by Ben Williams
|-
|Persistent infrastructure || $650 ||  || || dual banners for BIG events
|-
| '''TOTAL''' ||align="right" | '''$2178''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
|}
 
=== Q2 2010 Budget (June 2009 - August 2009) ===
 
'''Expenses:'''
* $1275 -- Fedora pens
* $785 -- Fedora tattoos
* $500 -- New Mexico Linuxfest
* $415 -- Southern California Linux Expo
* $315 -- Fedora 11 media leftover costs
* $240 -- Shipping (paid on Max's card, but not yet expensed)
* $185 -- Event box
 
'''Total expenses:''' $3,805
 
=== Q1 2010 Budget (March 2009 - May 2009) ===
 
'''Expenses:'''
* $4760 -- Fedora 11 media
* $1195 -- Case badges
* $1000 -- Southeast Linuxfest
* $895 -- Shipping
* $890 -- Linuxfest Northwest
* $35 -- Pizza for LUG
 
'''Total expenses:''' $8,775
 
=== Q4 2009 Budget (December 2008 - February 2009) ===
 
'''Expenses:'''
* Fedora 10 media -- $3,260
* 5000 stickers -- $1,500
* Tshirts -- $1,305
* NSF plane ticket -- $905
* Shipping -- $750
* Ohio Linux Fest -- $700
* Buttons -- $700
* LTSP Hackfest -- $500
* BarCamp Charlotte -- $250
* Event box -- $215
* Release party -- $100
* Pizza for LUG -- $45
 
'''Total expenses:''' $10,230

Latest revision as of 19:37, 21 July 2010

This budget is now itemized on the FAmSCo budget page, but no redirect has been put in place here.

View the history for old details.