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(updated through march 25) |
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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of March 25: | |||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$1,205 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$6,150 | ||
|- | |- | ||
|Discretionary funds ||$1,000 | |Discretionary funds ||$1,000 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$8,355 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $1,205 -- [[Marketing FAD 2010]] | |||
=== Regional support === | === Regional support === | ||
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'''EMEA''' | '''EMEA''' | ||
* $930 -- USB keys | * $930 -- USB keys | ||
* $ | * $815 -- [[Chemnitzer Linuxtage 2010]] | ||
* $500 -- Support for Libre Graphics Meeting | * $680 -- [[Open Source Days]] | ||
* $65 -- Christoph Wickert reimbursement | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
* $65 -- [[User:Cwickert|Christoph Wickert]] reimbursement | |||
'''[[Ambassadors/NA/Budget|NA]]''' | '''[[Ambassadors/NA/Budget|NA]]''' | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $ | * $125 -- Shipping | ||
'''India/APAC''' | '''India/APAC''' | ||
* $480 -- Support for BASIS | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
'''LATAM''' | '''LATAM''' | ||
* $1,305 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | |||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
=== Discretionary funds === | === Discretionary funds === | ||
$1,000 -- Renew Fedora's LWN subscription | $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | ||
---- | ---- | ||
Revision as of 21:34, 25 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.
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)
As of March 25:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $1,205 |
| Regional support | $6,150 |
| Discretionary funds | $1,000 |
| = | |
| Total | $8,355 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $1,205 -- Marketing FAD 2010
Regional support
EMEA
- $930 -- USB keys
- $815 -- Chemnitzer Linuxtage 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $65 -- Christoph Wickert reimbursement
- $730 -- Stickers
- $325 -- Canada event box
- $125 -- Shipping
India/APAC
- $480 -- Support for BASIS
LATAM
- $1,305 -- Support for FLISOL
- $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.