From Fedora Project Wiki
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=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $12, | '''[[Ambassadors/NA/Budget|NA]]''' -- $12,955 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $1,770 -- Shirts | * $1,770 -- Shirts | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
* $1,325 -- Shipping | |||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
* $1,000 -- Support for [http://southeastlinuxfest.org SELF] | * $1,000 -- Support for [http://southeastlinuxfest.org SELF] | ||
* $895 -- Miscellaneous swag, need to dig back to find what it was | * $895 -- Miscellaneous swag, need to dig back to find what it was | ||
* $730 -- Stickers | * $730 -- Stickers |
Revision as of 19:17, 5 July 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 spend
As of July 5:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $10,880 |
Regional support | $29,920 |
Discretionary funds | $4,220 |
= | |
Total | $45,020 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $5,110 -- Fedora Ambassador Day North America 2010
- $4,240 -- FUDCon:Santiago 2010
- $1,530 -- Marketing FAD 2010
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
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $25 -- Fedora 13 release party
Discretionary funds
- $1,360 -- Fedora costs with Amazon Web Services
- $1,010 -- Fedora materials for Red Hat Summit 2010.
- $1,000 -- Renew Fedora's LWN subscription
- $850 -- Fedora and Red Hat swag for INTA 2010
Max Spevack is, among other things, the Community Architecture team's CFO.