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== FY11 Q1 (March 2010 - May 2010) ==
== FY11 Q1 (March 2010 - May 2010) ==


As of March 29:
As of April 5:


{|
{|
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|Fedora [[Scholarship]]    ||$0
|Fedora [[Scholarship]]    ||$0
|-
|-
|[[Premier Fedora Events]] ||$1,405
|[[Premier Fedora Events]] ||$1,530
|-
|-
|Regional support          ||$6,650
|Regional support          ||$7,160
|-
|-
|Discretionary funds      ||$1,000
|Discretionary funds      ||$1,000
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|                          ||=
|                          ||=
|-
|-
|Total                    ||$9,055
|Total                    ||$9,690
|}
|}


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=== [[Premier Fedora Events]] ===
=== [[Premier Fedora Events]] ===


* $1,405 -- [[Marketing FAD 2010]]
* $1,530 -- [[Marketing FAD 2010]]


=== Regional support ===
=== Regional support ===


'''EMEA'''
'''EMEA''' -- $3,335
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $930 -- USB keys
* $930 -- USB keys
* $815 -- [[Chemnitzer Linuxtage 2010]]
* $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]
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement
* $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
* $125 -- Shipping
* $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

Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

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

Regional support

EMEA -- $3,335

NA -- $1,765

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.