Community Architecture expenses: Difference between revisions

Revision as of 14:41, 17 March 2010

Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY11 budget

Item	Budget
Fedora Scholarship	$9,000
Premier Fedora Events	$80,000
Regional support	$100,000
Discretionary funds	$20,000
	=
Total	$209,000

FY11 Q1 (March 2010 - May 2010)

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$0
Regional support	$3,920
Discretionary funds	$1,000
	=
Total	$4,920

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Nothing yet.

Regional support

EMEA

$930 -- USB keys
$635 -- Chemnitzer Linuxtage 2010
$500 -- Support for Libre Graphics Meeting
$65 -- Christoph Wickert reimbursement

NA

$730 -- Stickers
$325 -- Canada event box
$60 -- Shipping

India/APAC

$480 -- Support for BASIS

LATAM

$195 -- Swag for Mexico

Discretionary funds

$1,000 -- Renew Fedora's LWN subscription.

Max Spevack is, among other things, the Community Architecture team's CFO.

@@ Line 28: / Line 28: @@
 |[[Premier Fedora Events]] ||$0
 |-
-|Regional support          ||$3,595
+|Regional support          ||$3,920
 |-
 |Discretionary funds       ||$1,000
@@ Line 34: / Line 34: @@
 |                          ||=
 |-
-|Total                     ||$4,595
+|Total                     ||$4,920
 |}
@@ Line 55: / Line 55: @@
 '''[[Ambassadors/NA/Budget|NA]]'''
 * $730 -- Stickers
+* $325 -- Canada event box
 * $60 -- Shipping

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