Ambassadors/NA/Budget

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.

Q2 2010 Budget (June 2009 - August 2009)

Total Allocation ~$8,000

Line Item	Expected Cost	Allocated Funds	Amount Paid	Notes
Pens	$1275/3000 units	$1275		These are .41 per unit + $45 for shipping
East coast event box	$253	$253		Pelican Box ordered by Max, outfited by Ben Williams
Persistent infrastructure	$650		dual banners for BIG events
TOTAL	$2178			align="right"	} 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 $1195.00 $1195.00 $1195.00 5000 units Tshirts $500 Tattoos $250 $320 10000 Fedora Logo Tattoos Shipping $500 $895 OLPC Shipping $500 FAD F12 $250 SELF sponsorship $1000 $1000 Max to handle payment directly. TOTAL $7703 Q1 2010 Budget (March 2009 - May 2009) Final budget allocation: $9,000 Expenses: $4760 -- Fedora 11 media $1195 -- Case badges $1000 -- Southeast Linuxfest $895 -- Shipping $890 -- Linuxfest Northwest $35 -- Pizza for LUG Total expenses: $8,775 Q4 2009 Budget (December 2008 - February 2009) Final budget allocation: $11,000 Expenses: Fedora 10 media -- $3,260 5000 stickers -- $1,500 Tshirts -- $1,305 NSF plane ticket -- $905 Shipping -- $750 Ohio Linux Fest -- $700 Buttons -- $700 LTSP Hackfest -- $500 BarCamp Charlotte -- $250 Event box -- $215 Release party -- $100 Pizza for LUG -- $45 Total expenses: $10,230