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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of | As of April 5: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$1, | |[[Premier Fedora Events]] ||$1,530 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$7,160 | ||
|- | |- | ||
|Discretionary funds ||$1,000 | |Discretionary funds ||$1,000 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$9, | |Total ||$9,690 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $1, | * $1,530 -- [[Marketing FAD 2010]] | ||
=== Regional support === | === Regional support === | ||
'''EMEA''' | '''EMEA''' -- $3,335 | ||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | |||
* $930 -- USB keys | * $930 -- USB keys | ||
* $680 -- [[Open Source Days]] | * $680 -- [[Open Source Days]] | ||
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
* $ | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''[[Ambassadors/NA/Budget|NA]]''' | '''[[Ambassadors/NA/Budget|NA]]''' -- $1,765 | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $500 -- [[Texas LinuxFest 2010]] sponsorship | * $500 -- [[Texas LinuxFest 2010]] sponsorship | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $ | * $210 -- Shipping | ||
'''India/APAC''' | '''India/APAC''' -- $480 | ||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
'''LATAM''' | '''LATAM''' -- $1,500 | ||
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | * $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | ||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico |
Revision as of 17:49, 5 April 2010
FY11 budget
Item | Budget |
---|---|
Fedora Scholarship | $9,000 |
Premier Fedora Events | $80,000 |
Regional support | $100,000 |
Discretionary funds | $20,000 |
= | |
Total | $209,000 |
FY11 Q1 (March 2010 - May 2010)
As of April 5:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $1,530 |
Regional support | $7,160 |
Discretionary funds | $1,000 |
= | |
Total | $9,690 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $1,530 -- Marketing FAD 2010
Regional support
EMEA -- $3,335
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
NA -- $1,765
- $730 -- Stickers
- $500 -- Texas LinuxFest 2010 sponsorship
- $325 -- Canada event box
- $210 -- Shipping
India/APAC -- $480
- $480 -- Support for BASIS
LATAM -- $1,500
- $1,305 -- Support for FLISOL
- $195 -- Swag for Mexico
Discretionary funds
$1,000 -- Renew Fedora's LWN subscription
Max Spevack is, among other things, the Community Architecture team's CFO.