Ambassadors/NA/Budget

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture expenses.

Q4 2010 Budget (December 2009 - February 2010)

We want to spend about $8k as an initial marker.

• $3,870 -- Fedora 12 media (purchase order is opened)
• Case badges are needed -- figuring out a whole-world option
• $2,500 -- Southern California Linux Expo expenditures (see SCaLE 8x wiki)
• What else?

Q3 2010 Budget (September 2009 - November 2009)

• $1,775 -- Tshirts
• $785 -- Fedora tattoos
• $700 -- Utah Open Source Conference
• $540 -- Shipping & miscellaneous
• $500 -- New Mexico Linuxfest
• $100 -- Red Hat Summit
• $100 -- CPOSC
• $60 -- Evil Robot Conference
• $55 -- OSCON

Total expenses: $4,615

Q2 2010 Budget (June 2009 - August 2009)

• $1,275 -- Fedora pens
• $615 -- Banners
• $495 -- Shipping
• $415 -- Southern California Linux Expo
• $315 -- Fedora 11 media leftover costs
• $185 -- Event box

Total expenses: $3,300

Q1 2010 Budget (March 2009 - May 2009)

• $4,760 -- Fedora 11 media
• $1,195 -- Case badges
• $1,000 -- Southeast Linuxfest
• $895 -- Shipping
• $890 -- Linuxfest Northwest
• $35 -- Pizza for LUG

Total expenses: $8,775

Q4 2009 Budget (December 2008 - February 2009)

• $3,260 -- Fedora 10 media
• $1,500 -- 5000 stickers
• $1,305 -- Tshirts
• $905 -- NSF plane ticket
• $750 -- Shipping
• $700 -- Ohio Linux Fest
• $700 -- Buttons
• $500 -- LTSP Hackfest
• $250 -- BarCamp Charlotte
• $215 -- Event box
• $100 -- Release party
• $45 -- Pizza for LUG

Total expenses: $10,230