Revision as of 15:35, 15 January 2009

FAmSCo Budget

The FAmSCo budget rolls up into the larger Community Architecture budget.

In Q4, we have the following sources of budget available:

Currently, it is allocated as such:

NA:

LATAM:

EMEA:

APAC: $2,000 USD

India: $9,000 USD

Max's safety net: $5,000 USD

@@ Line 6: / Line 6: @@
 ''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:''
-* ''Fedora 10 marketing -- $15,000 USD''
+* ''Global events & swag -- $31,000 USD''
-* ''Global events & swag -- $16,000 USD''
 * ''Fedora in India -- $9,000 USD''
 * ''TOTAL: $40,000 USD''
@@ Line 14: / Line 13: @@
 '''NA:'''
-* $7,000 USD -- for breakdown see [[Ambassadors/NA/Budget]]
+* $10,000 USD -- for breakdown see [[Ambassadors/NA/Budget]]
-* $1,500 USD -- approximate cost of stickers that will mostly be used in NA.
 '''LATAM:'''
-* $3,000 USD
+* $2,000 USD
 '''EMEA:'''
 * Fedora-fr -- $5,000 USD
 * Fedora EMEA e.V. -- $5,000 USD
+* FOSDEM -- $2,000 USD
-'''APAC:''' $3,000 USD
+'''APAC:''' $2,000 USD
 '''India:''' $9,000 USD
-'''Max's safety net:''' $6,500 USD
+'''Max's safety net:''' $5,000 USD
-* $2,500 of this is already tentatively spoken for.
+* $2,500 of this is already spoken for.