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= FAMSCo Q3 budget = | = FAMSCo Q3 budget = | ||
The total FAMSCo budget for Q3 is $16,000. Additionally, there is a Red Hat Community Architecture travel budget of $4,000. We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans. | The total FAMSCo budget for Q3 is $16,000. Additionally, there is a Red Hat Community Architecture travel budget of $4,000. We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans. | ||
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''Keep in mind that there is no separate budget for swag. It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.'' | ''Keep in mind that there is no separate budget for swag. It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.'' | ||
== North America == | |||
* Ohio Linux Fest (Jeffrey Tadlock) -- $1,300 | * Ohio Linux Fest (Jeffrey Tadlock) -- $1,300 | ||
* Central Pennsylvania OSC (Yaakov Nemoy) -- $700 | * Central Pennsylvania OSC (Yaakov Nemoy) -- $700 | ||
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North America total: $4,700 | North America total: $4,700 | ||
== South America == | |||
$3,000 to Rodrigo Padula for division among: | $3,000 to Rodrigo Padula for division among: | ||
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South America total: $3,000 | South America total: $3,000 | ||
== Europe, Middle East, Africa == | |||
'''Remember, these amounts are in US Dollars!''' | '''Remember, these amounts are in US Dollars!''' | ||
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Europe, Middle East, Africa total: $6,300 | Europe, Middle East, Africa total: $6,300 | ||
== India, Asia, Australia == | |||
* AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget. | * AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget. | ||
* Fedora Infinity Day (Ashiqur Rahman) -- | |||
* Fedora Infinity Day (Ashiqur Rahman) -- $250 | |||
$1,500 to Harish Pillay for division among: | $1,500 to Harish Pillay for division among: | ||
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* Bangladesh F10 Release Party (Mahay Alam Khan) | * Bangladesh F10 Release Party (Mahay Alam Khan) | ||
India, Asia, Australia total: $1, | India, Asia, Australia total: $1,750 | ||
== Total Budget == | |||
The figures above add up to '''$15, | The figures above add up to '''$15,750''', leaving '''$250''' unallocated for use later in the quarter, or to cover events that go over budget. | ||
== Events without funding == | == Events without funding == | ||
Revision as of 15:18, 25 August 2008
FAMSCo Q3 budget
The total FAMSCo budget for Q3 is $16,000. Additionally, there is a Red Hat Community Architecture travel budget of $4,000. We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans.
When in doubt about what your budget must cover, ask!
Keep in mind that there is no separate budget for swag. It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.
North America
- Ohio Linux Fest (Jeffrey Tadlock) -- $1,300
- Central Pennsylvania OSC (Yaakov Nemoy) -- $700
- FSOSS (Chris Tyler) -- $1,000
- F10 installfests & release parties
- Utah (Clint Savage) -- $100
Discretionary funding for North America regional leaders -- $700 (to be used for more installfests, release parties, or whatever the leaders want)
$900 to David Nalley for division among:
- Fedora Docs Presentation (David Nalley)
- SWU (David Nalley)
- Benedict College (David Nalley)
- F10 Release Party (David Nalley)
North America total: $4,700
South America
$3,000 to Rodrigo Padula for division among:
- Encontro DF (Rodrigo Padula)
- Chihuahua FOSS Day (Alejandro Acosta)
- Latinux (Maria Leandro)
- Encuentro (Arturo Hoffstadt)
- Latinoware (Rodrigo Padula)
South America total: $3,000
Europe, Middle East, Africa
Remember, these amounts are in US Dollars!
- FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.
- Open Expo (Fabian Affolter) -- $1,000 (approx. 650 EUR)
- GITEX (John Babich) -- $800 (approx. 525 EUR)
- Linux Day Italy (Luca Foppiano) -- $1,000 (approx. 650 EUR)
- FAD EMEA (Max Spevack) -- $2,000 (approx. 1200 EUR)
$1,500 (approx. 1000 EUR) to Fedora-fr for division among:
- Paris Capitale du Libre (Thomas Canniot)
- F10 Install Fest (Thomas Canniot)
- SFD (Chiheb Chabchoub)
Europe, Middle East, Africa total: $6,300
India, Asia, Australia
- AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget.
- Fedora Infinity Day (Ashiqur Rahman) -- $250
$1,500 to Harish Pillay for division among:
- FOSS Introduction Day (Jason Benedict Low)
- Software Freedom Day (Engels Antonio)
- HITB Sec Conf (Shahriman Samsudin)
- Bangladesh F10 Release Party (Mahay Alam Khan)
India, Asia, Australia total: $1,750
Total Budget
The figures above add up to $15,750, leaving $250 unallocated for use later in the quarter, or to cover events that go over budget.
Events without funding
Do we want to try to fit any of these into the budget somewhere?
- T-DOSE (no owner at August 1 freeze).
- Linux Day Austria (no owner at August 1 freeze).
- SCRubyCon (removed at request of event owner).
- Oklahoma Supercomputing Symposium (added after August 1 deadline).
- Athens Digital Week (added after August 1 deadline).
Red Hat Community Architecture Q3 funding
There is also a budget for Red Hat travel, which we try to separate from the FAMSCo budget. For Q3, that budget is $4,000.
- Paul Frields to UTOSC -- $800
- Paul Frields to Ohio Linux Fest -- $800
- Max Spevack to OpenExpo
- Max Spevack to FAD EMEA
- Max Spevack to Raleigh
- Greg DeKoenigsberg to FSOSS ???
- Jack Aboutboul to FSOSS ???
- Yaakov Nemoy to CPOSC ???
- Greg to Boston for OLPC???
- Other stuff???