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< Ambassadors | NA
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| Tshirts ||align="right"| $500 ||align="right"| ||align="right" | || | | Tshirts ||align="right"| $500 ||align="right"| ||align="right" | || | ||
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| Tattoos ||align="right"| $ | | Tattoos ||align="right"| $330 ||align="right"| ||align="right" | || 10000 Fedora Logo Tattoos | ||
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| Shipping ||align="right" | $500 ||align="right" | ||align="right" | $895 || | | Shipping ||align="right" | $500 ||align="right" | ||align="right" | $895 || | ||
Revision as of 01:48, 20 May 2009
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.
Q1 2010 Budget (March 2009 - May 2009)
Total Allocation ~$8,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| SCaLE | $1000 | $1000 | $800 (pending final expense reports) | General Event Funds |
| Florida Linux Show | $53 | |||
| NYLUG | $350 | |||
| LinuxFest NorthWest (20 to 23 April) | $750 | General Event Funds | ||
| LinuxFest NorthWest Sponsorship (20 to 23 April) | $500 | $500 | Max to handle payment directly. | |
| MySQL Conference | $0? | $0 | $0 | General Event Funds |
| Persistent infrastructure(1) | $1800 | retractable banners and signs | ||
| Case badges | $250 | |||
| Tshirts | $500 | |||
| Tattoos | $330 | 10000 Fedora Logo Tattoos | ||
| Shipping | $500 | $895 | ||
| OLPC Shipping | $500 | |||
| FAD F12 | $250 | |||
| SELF sponsorship | $1000 | $1000 | Max to handle payment directly. | |
| TOTAL | $7703 |
Q4 2009 Budget (December 2008 - February 2009)
Budget allocation: $11,000
Expenses:
- LTSP Hackfest -- $500
- Ohio Linux Fest -- $700
- 5000 stickers -- $1,500
- BarCamp Charlotte -- $250
- Fedora 10 CDs -- $3,260
- Release party -- $100
- Tshirts -- $1,305
- Buttons -- $700
- Event box -- $215
- NSF plane ticket -- $905
- Pizza for LUG -- $45
- Shipping -- $750
Total expenses: $10,230