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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of April | As of April 16: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$1,530 | |[[Premier Fedora Events]] ||$1,530 | ||
|- | |- | ||
|Regional support ||$10, | |Regional support ||$10,790 | ||
|- | |- | ||
|Discretionary funds ||$1,600 | |Discretionary funds ||$1,600 | ||
| Line 36: | Line 36: | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$13, | |Total ||$13,920 | ||
|} | |} | ||
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* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''India/APAC''' -- $2,880 | |||
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | |||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | |||
'''LATAM''' -- $2,705 | |||
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | |||
* $195 -- Swag for Mexico | |||
'''[[Ambassadors/NA/Budget|NA]]''' -- $1,790 | '''[[Ambassadors/NA/Budget|NA]]''' -- $1,790 | ||
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* $325 -- Canada event box | * $325 -- Canada event box | ||
* $235 -- Shipping | * $235 -- Shipping | ||
=== Discretionary funds === | === Discretionary funds === | ||
Revision as of 17:07, 16 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.
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 16:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $1,530 |
| Regional support | $10,790 |
| Discretionary funds | $1,600 |
| = | |
| Total | $13,920 |
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
India/APAC -- $2,880
LATAM -- $2,705
- $2,510 -- Support for FLISOL
- $195 -- Swag for Mexico
NA -- $1,790
- $730 -- Stickers
- $500 -- Texas LinuxFest 2010 sponsorship
- $325 -- Canada event box
- $235 -- Shipping
Discretionary funds
$1,000 -- Renew Fedora's LWN subscription $600 -- Fedora costs with Amazon Web Services
Max Spevack is, among other things, the Community Architecture team's CFO.