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(first fy12 expenses) |
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|[[Premier Fedora Events]] ||$90,000 ||$0 | |[[Premier Fedora Events]] ||$90,000 ||$0 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$590 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,295 | |Discretionary funds ||$15,000 ||$1,295 | ||
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| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$1, | |Total ||$185,000 ||$1,885 | ||
|} | |} | ||
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=== Regional support === | === Regional support === | ||
'''India/APAC''' -- $525 | |||
* $320 -- Ambassador polo shirts | |||
* $205 -- [[LCA 2011]] | |||
'''NA''' -- $65 | '''NA''' -- $65 | ||
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'''EMEA''' -- $0 | '''EMEA''' -- $0 | ||
* n/a | * n/a | ||
Revision as of 03:39, 22 February 2011
FY12 summary
Item | Budget | Spend |
---|---|---|
Premier Fedora Events | $90,000 | $0 |
Regional support | $80,000 | $590 |
Discretionary funds | $15,000 | $1,295 |
= | = | |
Total | $185,000 | $1,885 |
FY12 details
Premier Fedora Events
- n/a
Regional support
India/APAC -- $525
- $320 -- Ambassador polo shirts
- $205 -- LCA 2011
NA -- $65
- $65 -- Shipping
EMEA -- $0
- n/a
LATAM -- $0
- n/a
Discretionary funds
- $800 -- Fedora's LWN subscription
- $495 -- Fedora's EC2 instances
Max Spevack is, among other things, the Community Architecture team's CFO.