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Total budget: $100,000 | Total budget: $100,000 | ||
Total spend (as of | Total spend (as of July 5): $29,920 | ||
==== Regional support ==== | ==== Regional support ==== | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955 | |||
* $4,145 -- Fedora 13 media | |||
* $1,770 -- Shirts | |||
* $1,350 -- Pens | |||
* $1,325 -- Shipping | |||
* $1,230 -- [[Texas LinuxFest 2010]] | |||
* $1,000 -- Support for [http://southeastlinuxfest.org SELF] | |||
* $895 -- Miscellaneous swag, need to dig back to find what it was | |||
* $730 -- Stickers | |||
* $325 -- Canada event box | |||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | |||
'''EMEA''' -- $10,000 | '''EMEA''' -- $10,000 | ||
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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]] | ||
'''LATAM''' -- $4,060 | '''LATAM''' -- $4,060 | ||
Revision as of 19:18, 5 July 2010
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.
FY11
Total budget: $100,000
Total spend (as of July 5): $29,920
Regional support
NA -- $12,955
- $4,145 -- Fedora 13 media
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,325 -- Shipping
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $895 -- Miscellaneous swag, need to dig back to find what it was
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,000
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $775 -- Linuxwochen Wien 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
LATAM -- $4,060
- $2,510 -- Support for FLISOL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905