No edit summary |
|||
| Line 2: | Line 2: | ||
== FY10 Q4 (December 2009 - February 2010) == | == FY10 Q4 (December 2009 - February 2010) == | ||
{| | {| | ||
| Line 10: | Line 8: | ||
|Premier Fedora events + ||$20,000 ||$20,560 ||$-560 | |Premier Fedora events + ||$20,000 ||$20,560 ||$-560 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$ | |Regional support * ||$32,000 ||$17,825 ||$14,175 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$7,235 ||n/a | |Discretionary funds & ||n/a ||$7,235 ||n/a | ||
| Line 16: | Line 14: | ||
| ||= ||= || | | ||= ||= || | ||
|- | |- | ||
|Total ||$52,000 ||$ | |Total ||$52,000 ||$45,620 ||$6,380 | ||
|} | |} | ||
| Line 26: | Line 24: | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* EMEA -- $ | * EMEA -- $9,410 | ||
** $4,640 -- Fedora 12 media | ** $4,640 -- Fedora 12 media | ||
** $2,110 -- [[FOSDEM 2010]] | |||
** $1,005 -- Transifex support | ** $1,005 -- Transifex support | ||
** $680 -- Case badges | ** $680 -- Case badges | ||
** $580 -- Italian community support | ** $580 -- Italian community support | ||
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]] | ** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]] | ||
** $60 -- Athens release party | ** $60 -- Athens release party | ||
* [[Ambassadors/NA/Budget|NA]] -- $6, | * [[Ambassadors/NA/Budget|NA]] -- $6,290 | ||
* India/APAC -- $1,785 | * India/APAC -- $1,785 | ||
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]] | ** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]] | ||
Revision as of 15:56, 19 February 2010
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
FY10 Q4 (December 2009 - February 2010)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,560 | $-560 |
| Regional support * | $32,000 | $17,825 | $14,175 |
| Discretionary funds & | n/a | $7,235 | n/a |
| = | = | ||
| Total | $52,000 | $45,620 | $6,380 |
+ Premier Fedora events:
- NA -- $18,810
- EMEA -- $1,375
- LATAM -- $375
- India/APAC -- $0
* Regional support breakdown by region:
- 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 CLT 2009
- $60 -- Athens release party
- NA -- $6,290
- India/APAC -- $1,785
- $930 -- Hiemanshu's CLT sponsorship
- $340 -- Case badges
- $290 -- FOSS.in
- $225 -- FOSS.my
- LATAM -- $340
- $340 -- Case badges
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Support for Rochester Institute of Technology -- $4,200
- Support for Undergraduate Open Source Capstone Projects -- $2,500
- Matthew Garrett to CMU -- $285
- Support for Oregon State Open Source Lab -- $250
FY10 Q3 (September 2009 - November 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $9,285 | $5,715 |
| Regional support * | $20,000 | $18,080 | $1,920 |
| Discretionary funds & | n/a | $2,430 | n/a |
| = | = | ||
| Total | $35,000 | $29,795 | $5,205 |
+ Premier Fedora events:
- NA -- $5,940
- EMEA -- $3,345
- LATAM -- $0
- India/APAC -- $0
* Regional support breakdown by region:
- EMEA -- $9,285
- NA -- $4,615
- LATAM -- $3,000
- India/APAC -- $1,180
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE APAC -- $1,090
- Renew Fedora's LWN subscription -- $1,000
- Linux Foundation conference registration fee -- $340
FY10 Q2 (June 2009 - August 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,210 | $-210 |
| Regional support * | $20,000 | $14,925 | $5,075 |
| Discretionary funds & | n/a | $8,435 | n/a |
| = | = | ||
| Total | $40,000 | $43,750 | $-3,750 % |
% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.
+ Premier Fedora events:
- LATAM -- $10,000
- POSSE -- $6,555
- EMEA -- $2,235
- NA -- $1,420
* Regional support breakdown by region:
- EMEA -- $5,055
- LATAM -- $3,830
- NA -- $3,300
- India/APAC -- $2,740
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,335
- Open Media Now -- $4,000
- Linux Fest Northwest -- $100
FY10 Q1 (March 2009 - May 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $19,965 | $35 |
| Regional support * | $32,000 | $22,915 | $9,085 |
| Discretionary funds & | n/a | $4,230 | n/a |
| = | = | ||
| Total | $52,000 | $47,110 | $4,890 |
+ Premier Fedora events:
- EMEA -- $18,605
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,775
- India/APAC -- $7,080
- LATAM -- $5,240
- EMEA -- $1,820
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Transifex hackfest support -- $1,015
- Renew Fedora's LWN subscription -- $1,000
- Tom Callaway to FUDCon Berlin -- $900
- Paul Frields to Open Source Bridge -- $515
- Libre Graphics Meeting support -- $500
- Support for XFCE -- $300
Max Spevack is, among other things, the Community Architecture team's CFO.