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| '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | | '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | ||
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=== Q1 2010 Budget (March 2009 - May 2009) === | |||
'''Final budget allocation:''' $9,000 | |||
* $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) === | === Q4 2009 Budget (December 2008 - February 2009) === | ||
''' | '''Final budget allocation:''' $11,000 | ||
'''Expenses:''' | '''Expenses:''' | ||
* | * Fedora 10 media -- $3,260 | ||
* 5000 stickers -- $1,500 | * 5000 stickers -- $1,500 | ||
* Tshirts -- $1,305 | * Tshirts -- $1,305 | ||
* NSF plane ticket -- $905 | |||
* Shipping -- $750 | |||
* Ohio Linux Fest -- $700 | |||
* Buttons -- $700 | * Buttons -- $700 | ||
* LTSP Hackfest -- $500 | |||
* BarCamp Charlotte -- $250 | |||
* Event box -- $215 | * Event box -- $215 | ||
* | * Release party -- $100 | ||
* Pizza for LUG -- $45 | * Pizza for LUG -- $45 | ||
'''Total expenses:''' $10,230 | '''Total expenses:''' $10,230 | ||
Revision as of 20:38, 21 May 2009
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.
Q1 2010 Budget (March 2009 - May 2009)
Total Allocation ~$8,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| SCaLE | $1000 | $1000 | $800 (pending final expense reports) | General Event Funds |
| Florida Linux Show | $53 | |||
| NYLUG | $350 | |||
| LinuxFest NorthWest (20 to 23 April) | $750 | General Event Funds | ||
| LinuxFest NorthWest Sponsorship (20 to 23 April) | $500 | $500 | Max to handle payment directly. | |
| MySQL Conference | $0? | $0 | $0 | General Event Funds |
| Persistent infrastructure(1) | $1800 | retractable banners and signs | ||
| Case badges | $1195.00 | $1195.00 | $1195.00 | 5000 units |
| Tshirts | $500 | |||
| Tattoos | $250 | $320 | 10000 Fedora Logo Tattoos | |
| Shipping | $500 | $895 | ||
| OLPC Shipping | $500 | |||
| FAD F12 | $250 | |||
| SELF sponsorship | $1000 | $1000 | Max to handle payment directly. | |
| TOTAL | $7703 |
Q1 2010 Budget (March 2009 - May 2009)
Final budget allocation: $9,000
- $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)
Final budget allocation: $11,000
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