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Into this total we must fit the following requirements: | Into this total we must fit the following requirements: | ||
* Bus from Westford (~$4K) | * Bus from Westford (~$4K) | ||
* Travel for the following remotees from the Fedora Engineering team ($ | * Travel for the following remotees from the Fedora Engineering team ($5.1K) | ||
** Bill Nottingham (~$600) | ** Flyers: | ||
** Toshio Kuratomi (~$600) | *** Bill Nottingham (~$600) | ||
** Mike McGrath (~$600) | *** Toshio Kuratomi (~$600) | ||
** Stephen Smoogen (~$600) | *** Mike McGrath (~$600) | ||
** Paul W. Frields (~$600) | *** Stephen Smoogen (~$600) | ||
*** Paul W. Frields (~$600) | |||
*** Seth Vidal (~$600) | |||
** Bus riders: | |||
*** Dave Jones (~$300) | |||
*** Chuck Ebbert (~$300) | |||
*** Luke Macken (~$300) | |||
*** Tom 'spot' Callaway (~$300) | |||
*** John Palmieri (~$300) | |||
*** ''did I miss anyone?'' | |||
* Travel for the following people from Community Architecture ($2.4K): | * Travel for the following people from Community Architecture ($2.4K): | ||
** Max Spevack (~$600) | ** Max Spevack (~$600) | ||
| Line 19: | Line 28: | ||
** Mel Chua (~$600) | ** Mel Chua (~$600) | ||
* Lunch on Saturday | * Lunch on Saturday | ||
* | * Lunch on Sunday | ||
* Lunch on Monday | |||
* Travel and lodging sponsorship for the following people. | * Travel and lodging sponsorship for the following people. | ||
** A/V crew from ePresence? | ** A/V crew from ePresence? | ||
** Diana Martin (Fedora cyber-anthropology study) <-- Still true? | ** Diana Martin (Fedora cyber-anthropology study) <-- Still true? | ||
** Kevin Higgins (release party contest winner) | ** Kevin Higgins (release party contest winner) (~$700) | ||
** Sebastian Dziallas (due to .edu-related opportunities @ FUDCon) | ** Sebastian Dziallas (due to .edu-related opportunities @ FUDCon) (~$700) | ||
** Adam Miller? | ** Adam Miller? (~$700) | ||
** Simon Birtwistle? (note, travel from London) | ** Simon Birtwistle? (note, travel from London) (~$1.2K) | ||
* FUDPub on Saturday evening (food + 1 beverage?) -- $ | * FUDPub on Saturday evening (food + 1 beverage?) -- $3.5K | ||
* Setup costs for venue -- $0 | * Setup costs for venue -- $0 | ||
* Advertising? | * Advertising? | ||
* Schwag -- ~$7 per pre-registrant? ($ | * Schwag -- ~$7 per pre-registrant? ($1K for t-shirts) | ||
* ''ESTIMATED TOTAL so far:'' $15.3K | |||
ARCHIVAL NOTE FROM F11 FUDCON: '''Why food for some, not for others?''' Red Hat folks get a per diem. A couple other people get per diem because they're not dayjobbers and don't typically have those expenses either. | ARCHIVAL NOTE FROM F11 FUDCON: '''Why food for some, not for others?''' Red Hat folks get a per diem. A couple other people get per diem because they're not dayjobbers and don't typically have those expenses either. | ||
Revision as of 19:36, 11 September 2009
The overall budget from Red Hat for FUDCon:Toronto 2009 is currently $19,000.
- Fedora Engineering (Paul Frields & Tom Callaway): $4,000 in Q4
- Community Architecture (Max Spevack): $5,000 in Q3
- Community Architecture (Max Spevack): $10,000 in Q4
Needs
Into this total we must fit the following requirements:
- Bus from Westford (~$4K)
- Travel for the following remotees from the Fedora Engineering team ($5.1K)
- Flyers:
- Bill Nottingham (~$600)
- Toshio Kuratomi (~$600)
- Mike McGrath (~$600)
- Stephen Smoogen (~$600)
- Paul W. Frields (~$600)
- Seth Vidal (~$600)
- Bus riders:
- Dave Jones (~$300)
- Chuck Ebbert (~$300)
- Luke Macken (~$300)
- Tom 'spot' Callaway (~$300)
- John Palmieri (~$300)
- did I miss anyone?
- Flyers:
- Travel for the following people from Community Architecture ($2.4K):
- Max Spevack (~$600)
- Greg DeKoenigsberg (~$600)
- Karsten Wade (~$600)
- Mel Chua (~$600)
- Lunch on Saturday
- Lunch on Sunday
- Lunch on Monday
- Travel and lodging sponsorship for the following people.
- A/V crew from ePresence?
- Diana Martin (Fedora cyber-anthropology study) <-- Still true?
- Kevin Higgins (release party contest winner) (~$700)
- Sebastian Dziallas (due to .edu-related opportunities @ FUDCon) (~$700)
- Adam Miller? (~$700)
- Simon Birtwistle? (note, travel from London) (~$1.2K)
- FUDPub on Saturday evening (food + 1 beverage?) -- $3.5K
- Setup costs for venue -- $0
- Advertising?
- Schwag -- ~$7 per pre-registrant? ($1K for t-shirts)
- ESTIMATED TOTAL so far: $15.3K
ARCHIVAL NOTE FROM F11 FUDCON: Why food for some, not for others? Red Hat folks get a per diem. A couple other people get per diem because they're not dayjobbers and don't typically have those expenses either.
Projections
This is based on a total attendance of ~130 people.
| Day | Line Item | Expected Cost | Notes |
|---|---|---|---|