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!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$15,000 ||$ | |Premier Fedora events + ||$15,000 ||$8,445 ||$6,555 | ||
|- | |- | ||
|Regional support * ||$20,000 ||$18,080 ||$1,920 | |Regional support * ||$20,000 ||$18,080 ||$1,920 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$ | |Discretionary funds & ||n/a ||$2,430 ||n/a | ||
|- | |- | ||
| ||= ||= || | | ||= ||= || | ||
|- | |- | ||
|Total ||$35,000 ||$ | |Total ||$35,000 ||$28,955 ||$6,045 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* NA -- $ | * NA -- $5,100 | ||
* EMEA -- $3,345 | * EMEA -- $3,345 | ||
* LATAM -- $0 | * LATAM -- $0 | ||
| Line 30: | Line 30: | ||
'''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | ||
* [http://teachingopensource.org/index.php/POSSE_APAC POSSE APAC] -- $1,090 | |||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* Linux Foundation conference registration fee -- $340 | * Linux Foundation conference registration fee -- $340 | ||
Revision as of 21:58, 7 November 2009
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
FY10 Q3 (September 2009 - November 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $8,445 | $6,555 |
| Regional support * | $20,000 | $18,080 | $1,920 |
| Discretionary funds & | n/a | $2,430 | n/a |
| = | = | ||
| Total | $35,000 | $28,955 | $6,045 |
+ Premier Fedora events:
- NA -- $5,100
- EMEA -- $3,345
- LATAM -- $0
- India/APJ -- $0
* Regional support breakdown by region:
- EMEA -- $9,285
- NA -- $4,615
- LATAM -- $3,000 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- India/APJ -- $1,180
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE APAC -- $1,090
- Renew Fedora's LWN subscription -- $1,000
- Linux Foundation conference registration fee -- $340
FY10 Q2 (June 2009 - August 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,210 | $-210 |
| Regional support * | $20,000 | $14,925 | $5,075 |
| Discretionary funds & | n/a | $8,435 | n/a |
| = | = | ||
| Total | $40,000 | $43,750 | $-3,750 % |
% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.
+ Premier Fedora events:
- LATAM -- $10,000
- POSSE -- $6,555
- EMEA -- $2,235
- NA -- $1,420
* Regional support breakdown by region:
- EMEA -- $5,055
- LATAM -- $3,830 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- NA -- $3,300
- India/APJ -- $2,740
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,335
- Open Media Now -- $4,000
- Linux Fest Northwest -- $100
FY10 Q1 (March 2009 - May 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $19,965 | $35 |
| Regional support * | $32,000 | $22,915 | $9,085 |
| Discretionary funds & | n/a | $4,230 | n/a |
| = | = | ||
| Total | $52,000 | $47,110 | $4,890 |
+ Premier Fedora events:
- EMEA -- $18,605
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,775
- India/APJ -- $7,080
- LATAM -- $5,240 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- EMEA -- $1,820
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Transifex hackfest support -- $1,015
- Renew Fedora's LWN subscription -- $1,000
- Tom Callaway to FUDCon Berlin -- $900
- Paul Frields to Open Source Bridge -- $515
- Libre Graphics Meeting support -- $500
- Support for XFCE -- $300
Max Spevack is, among other things, the Community Architecture team's CFO.