Ambassadors/NA/Budget: Difference between revisions

Revision as of 16:17, 20 August 2009

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

Total expenses: $1,285

Expenses:

Total expenses: $3,300

Expenses:

Total expenses: $8,775

Expenses:

Total expenses: $10,230

@@ Line 1: / Line 1: @@
 This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[Community Architecture expenses]].
-=== Q2 2010 Budget (June 2009 - August 2009) ===
-Total Allocation ~$8,000
-{|tableclass="t1"
-|-
-! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
-|-
-| Pens || $1275/3000 units || $1275 || $1275 || These are .41 per unit + $45 for shipping
-|-
-|East coast event box||$253||$253 || $185 || Pelican Box ordered by Max, outfited by Ben Williams
-|-
-|Persistent infrastructure || $650 ||  || || dual banners for BIG events
-|-
-| '''TOTAL''' ||align="right" | '''$2178''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
-|}
 === Q3 2010 Budget (September 2009 - November 2009) ===
-* $785 -- Fedora tattoos
+* $785 -- Fedora tattoos  (already paid, waiting to be expensed)
-* $500 -- New Mexico Linuxfest
+* $500 -- New Mexico Linuxfest (already paid, waiting to be expensed)
 '''Total expenses:''' $1,285