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| {{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.}} |
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| === FY11 Q1 budget ===
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| 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.
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| FAmSCo is recommending earmarking the money as follows:
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| * [[Ambassadors/NA/Budget|NA]] -- $7,000 USD
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| ** List needs here (swag, materials, sponsorships, etc.)
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| * EMEA -- $7,000 USD (about 5000 EUR)
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| ** List needs here (swag, materials, sponsorships, etc.)
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| ** $4600 USD -- Fedora 13 Media (estimation based upon F12 media expenses)
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| * LATAM -- $6,000 USD
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| ** List needs here (swag, materials, sponsorships, etc.)
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| * India/APAC -- $5,000 USD
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| ** $200 -- new set of stickers
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| ** $350 -- set of pens with Fedora branding
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| ** $3500 -- FAD planned in April at Pune (projected cost needs re-check)
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| === FY10 Q4 regional breakdown ===
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| February marked the end of Q4 2010 (December 2009 - February 2010). FAmSCo's total budget for this quarter was $32,000.
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| 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.
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| We definitely need to spend more money in LATAM, India, and APAC.
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| * EMEA -- $9,410
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| ** $4,640 -- Fedora 12 media
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| ** $2,110 -- [[FOSDEM 2010]]
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| ** $1,005 -- Transifex support
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| ** $680 -- Case badges
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| ** $580 -- Italian community support
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| ** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
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| ** $60 -- Athens release party
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| * [[Ambassadors/NA/Budget|NA]] -- $6,290
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| * India/APAC -- $1,785
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| ** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
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| ** $340 -- Case badges
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| ** $290 -- FOSS.in
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| ** $225 -- FOSS.my
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| * LATAM -- $340
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| ** $340 -- Case badges
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