From Fedora Project Wiki
| Line 11: | Line 11: | ||
| ASU facilities, Sat + Sun || UTO (tech support) overtime || $ 750 | | ASU facilities, Sat + Sun || UTO (tech support) overtime || $ 750 | ||
|- | |- | ||
| ASU facilities, Mon || MemU rooms and equipment || $ | | ASU facilities, Mon || MemU rooms and equipment || $ 500 | ||
|- | |- | ||
! colspan=3 | Food, drink, hospitality | ! colspan=3 | Food, drink, hospitality | ||
|- | |- | ||
| Coffee service, Sat || coffee for 150 || $ | | Coffee service, Sat || coffee for 150 || $1,500 | ||
|- | |- | ||
| Coffee service, Sun || coffee for 150 || $ | | Coffee service, Sun || coffee for 150 || $1,500 | ||
|- | |- | ||
| FUDPub space | | FUDPub food & space || TBD || $4,000 | ||
|- | |- | ||
| more coming || || | | more coming || || | ||
| Line 32: | Line 32: | ||
|- | |- | ||
| 4@ from Comm-Arch || Airfare (Q2/Q3 cost, 709) || $1,200 | | 4@ from Comm-Arch || Airfare (Q2/Q3 cost, 709) || $1,200 | ||
|- | |||
| General subsidies || Airfares and hotel || $9,500 | |||
|} | |} | ||
Running total: $27,350 | |||
Revision as of 15:38, 1 August 2010
This page tracks the budget for the FUDCon:Tempe 2011 event.
Simple estimates
This section is for tracking total cost. Sections below break out expenditures by timeframe (quarter) as needed.
| Item | Explanation | Estimated cost |
|---|---|---|
| Facilities | ||
| ASU facilities, Sat + Sun | UTO (tech support) overtime | $ 750 |
| ASU facilities, Mon | MemU rooms and equipment | $ 500 |
| Food, drink, hospitality | ||
| Coffee service, Sat | coffee for 150 | $1,500 |
| Coffee service, Sun | coffee for 150 | $1,500 |
| FUDPub food & space | TBD | $4,000 |
| more coming | ||
| Travel | ||
| 12@ from Fedora Eng | Hotel (Q4 cost, CC 810) | $3,600 |
| 12@ from Fedora Eng | Airfare (Q2/Q3 cost, 810) | $3,600 |
| 4@ from Comm-Arch | Hotel (Q4 cost, CC 709) | $1,200 |
| 4@ from Comm-Arch | Airfare (Q2/Q3 cost, 709) | $1,200 |
| General subsidies | Airfares and hotel | $9,500 |
Running total: $27,350