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< Ambassadors | LATAM
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|| Software Freedom Day Puno || 100.00 || || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/ | || Software Freedom Day Puno || 100.00 || || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/ | ||
|- | |- | ||
|| FSLDC || 500.00 || || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/ | || FSLDC || 500.00 || || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/ |
Revision as of 18:39, 20 February 2015
Budget 2016 Draft
Fiscal Year 2016
Q1 (March - May 2015)
Events
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
FLISOL Cusco 2015 | 100.00 | Alex Oviedo | http://flisol.net | ||
FLISOL Panama 2015 | 200.00 | Alejandro Perez | http://flisol.net | ||
FLISOL Lima Este 2015 | 200.00 | Bernardo Hermitaño | http://flisol.net | ||
FLISOL Puno 2015 | 100.00 | Tonet Jallo | http://flisol.net | ||
FLISOL CABA 2015 | 120.00 | Rino Rondan | http://flisol.net | ||
FLISOL Paraná 2015 | 120.00 | Adrian Soliard | http://flisol.net | ||
FLISOL Sao Paulo 2015 | 150.00 | Daniel Bruno | http://flisol.net | ||
FLISOL Bolivia 2015 | 200.00 | Gonzalo Nina | http://flisol.net | ||
FLISOL Venezuela 2015 - San Cristobal | 150.00 | Tatica Leandro | http://flisol.net | ||
FLISOL Venezuela 2015 - Venezuela | 250.00 | Eduardo Echeverria | http://flisol.net | ||
FLISOL Managua 2015 - Nicaragua | 250.00 | William Moreno Reyes | http://flisol.net | ||
FLISOL Mexico 2015 - Ciudad de Mexico | 250.00 | Efren A. Robledo Moreno | http://flisol.net | ||
Fedora Robotic Day - May | 200.00 | Edwind Contreras | |||
Fedora 22 Release Party - May | 150.00 | Alex Oviedo | |||
Fedora 22 Release Party - May | 100.00 | Richzendy | |||
Fedora 22 Release Party - May | 100.00 | Tonet Jallo | |||
Fedora 22 Release Party - May | 200.00 | Eduardo Echeverria | |||
Fedora 22 Release Party - Panama | 100.00 | Abdel Martínez | |||
Fedora 22 Release Party - Sao Paulo/Brazil | 100.00 | Daniel Bruno | |||
Fedora 22 Release Party - Managua Nicaragua | 100.00 | William Moreno Reyes | |||
Fedora 22 Release Party - México/Ciudad de México | 200.00 | Efren A. Robledo Moreno | |||
Consoline | 400.00 | Daniel Bruno | http://www.softwarelivrepe.com.br | ||
Document Freedom Day | 100.00 | Abdel Martínez | |||
Total | $ 3840 | $ | $ |
SWAG
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
Media production F22 - Venezuela | $ 900.00 | Eduardo Echeverria | |||
Media production F22 - for all Argentina | $ 800.00 | Adrian Soliard | |||
Total | $ 1700 | $ |
Shipping
Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
---|---|---|---|---|
SWAG&media shipping | $ 200.00 | souvenirs Fedora peru 850 | ||
SWAG&media shipping | $ 200.00 | Souvenirs Fedora Bolivia | ||
SWAG&media shipping | $ 200.00 | Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party | ||
SWAG&media shipping | $ 200.00 | Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party | ||
SWAG&media shipping | $ 150.00 | Media Shipping Argentina | ||
SWAG&media shipping | $ 200.00 | Souvenirs Fedora México / FLisol / Fedora 22 Release Party | ||
Total | 1150$ | $ |
Sub total Latam Budget Q1: Planned: $ 6690.00 Allocated $ Actual Cost $
Q2 (June - August 2015)
Events
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June | 1000.00 | Adrian Soliard | https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana | ||
FISL 16 | 2000 | Daniel Bruno | http://softwarelivre.org/fisl16 | ||
CONEISC 2015-Arequipa, Peru | 835.00 | Alex Oviedo | There will 5 people of different places of the country | ||
Jornadas Nacionales de Seguridad Informatica - Bolivia | 200 | Gonzalo Nina | |||
Total | $4035 | $ | $ |
SWAG
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
SWAG&media shipping | $ 250.00 | Gonzalo Nina | Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática | ||
SWAG&media shipping | $ 100.00 | Richzendy | Fedora Hacklab San Cristóbal | ||
SWAG&media shipping | $ 500.00 | Daniel Bruno | Souvenirs & Media Fedora Brazil / FISL | ||
Total | $ 850 | $ |
Shipping
Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
---|---|---|---|---|
SWAG&media shipping | $ 1000 | souvenirs Fedora peru 837, swag for fisl | ||
Total | $ 1000 | $ |
Sub total Latam Budget Q2: Planned $ 5885 Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
SWAG
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
SWAG&media shipping | $ 500.00 | Daniel Bruno | Souvenirs & Media Fedora Brazil / Latinoware | ||
Total | $ 500 | $ |
Shipping
Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
---|---|---|---|---|
SWAG&media shipping | $ 300.00 | souvenirs Fedora peru | ||
SWAG&media shipping | $ 150.00 | Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting | ||
SWAG&media shipping | $ 150.00 | SWAG&Media Shipping Argentina | ||
SWAG&media shipping | $ 200.00 | Souvenirs Fedora Mexico | ||
Total | $ 800 | $ |
Sub total Latam Budget Q3: 7750 $ Allocated Q3: $
Q4 (December 2015 - February 2016)
Events
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
Fedora 23 release Party - Panamá | 200 | Alejandro Perez | |||
Fedora 23 release Party - Cusco | 150 | Alex Oviedo | |||
Fedora 23 release Party - San Cristóbal | 100 | Richzendy | |||
Fedora 23 release Party - Valencia | 200 | Eduardo Echeverria | |||
Fedora 23 release Party - Sao Paulo | 200 | Daniel Bruno | |||
Fedora 23 release Party - Managua | 100 | William Moreno Reyes | |||
Fedora 23 release Party - México/Ciudad De México | 120 | Efren A Robledo Moreno | |||
Total | 1070$ | $ | $ |
SWAG
Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
---|---|---|---|---|---|
Media production F23 - Venezuela | $ 900.00 | Eduardo Echeverria | |||
Total | $ 900 | $ |
Shipping
Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
---|---|---|---|---|
SWAG&media shipping | ||||
Total | $ | $ |
Subtotal Latam Budget Q4: 1970 $ Allocated Q4: $
' Total Latam Budget Y2016: $ 22295 Allocated : $ f