Community Architecture expenses: Difference between revisions

Revision as of 01:42, 28 November 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 spend

Through November 27:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$63,270
Regional support	$48,835
Discretionary funds	$9,965
	=
Total	$122,070

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$25,465 -- FUDCon Santiago 2010
$19,700 -- FUDCon Zurich 2010
$9,820 -- FUDCon Tempe 2011
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$115 -- Etherpad FAD

Regional support

This whole section needs updating

NA -- $20,015

$4,145 -- Fedora 13 media
$3,765 -- Shirts
$2,285 -- Shipping
$1,705 -- Ohio Linux Fest 2010
$1,350 -- Pens
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$860 -- SCALE leftovers
$800 -- SXSW 2011
$730 -- Stickers
$685 -- LinuxFest Northwest (LFNW) 2010
$585 -- OSCON 2010
$465 -- Utah Open Source Conference 2010
$325 -- Canada event box
$85 -- Fedora 13 release parties

EMEA -- $13,215

$3,780 -- Fedora 13 media
$3,415 -- Support for IDLELO 2010
$1,225 -- Linuxwochen Wien 2010
$1,045 -- Support for Libre Graphics Meeting
$1,030 -- Chemnitzer Linuxtage 2010
$930 -- USB keys
$680 -- Open Source Days
$600 -- Shipping
$510 -- OpenExpo 2010 Berne

LATAM -- $5,735

$2,510 -- Support for FLISOL
$1,675 -- FPL to FISL
$1,355 -- Fedora 13 media
$195 -- Swag for Mexico

India/APAC -- $3,105

$2,400 -- Support for swag creation by Harish
$480 -- Support for BASIS
$225 -- Fedora 13 release parties

Discretionary funds

$2,525 -- Fedora costs with Amazon Web Services
$2,200 -- Renew Fedora's LWN subscription
$2,200 -- FPL to LCA 2011
$1,010 -- Fedora materials for Red Hat Summit 2010
$850 -- Fedora and Red Hat swag for INTA 2010
$565 -- Lodging for SELF
$500 -- Charity
$115 -- New FPL dinner

Max Spevack is, among other things, the Community Architecture team's CFO.

@@ Line 21: / Line 21: @@
 == FY11 spend ==
-Through October 11:
+Through November 27:
 {|
@@ Line 28: / Line 28: @@
 |Fedora [[Scholarship]]    ||$0
 |-
-|[[Premier Fedora Events]] ||$59,670
+|[[Premier Fedora Events]] ||$63,270
 |-
-|Regional support          ||$42,070
+|Regional support          ||$48,835
 |-
-|Discretionary funds       ||$9,170
+|Discretionary funds       ||$9,965
 |-
 |                          ||=
 |-
-|Total                     ||$110,910
+|Total                     ||$122,070
 |}
@@ Line 46: / Line 46: @@
 * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
-* $17,135 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
+* $19,700 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
-* $8,785 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+* $9,820 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 * $5,340 -- [[Fedora Ambassador Day North America 2010]]
 * $1,530 -- [[Marketing FAD 2010]]
@@ Line 54: / Line 54: @@
 === Regional support ===
+'''This whole section needs updating'''
 '''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
@@ Line 96: / Line 98: @@
 === Discretionary funds ===
-* $2,230 -- Fedora costs with Amazon Web Services
+* $2,525 -- Fedora costs with Amazon Web Services
 * $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
 * $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
@@ Line 102: / Line 104: @@
 * $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]
 * $565 -- Lodging for [http://southeastlinuxfest.org SELF]
+* $500 -- Charity
 * $115 -- New [[FPL]] dinner

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