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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of April | As of April 7: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$1,530 | |[[Premier Fedora Events]] ||$1,530 | ||
|- | |- | ||
|Regional support ||$7, | |Regional support ||$7,185 | ||
|- | |- | ||
|Discretionary funds ||$1,000 | |Discretionary funds ||$1,000 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$9, | |Total ||$9,715 | ||
|} | |} | ||
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* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $1, | '''[[Ambassadors/NA/Budget|NA]]''' -- $1,790 | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $500 -- [[Texas LinuxFest 2010]] sponsorship | * $500 -- [[Texas LinuxFest 2010]] sponsorship | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $ | * $235 -- Shipping | ||
'''India/APAC''' -- $480 | '''India/APAC''' -- $480 |
Revision as of 15:16, 7 April 2010
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 April 7:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $1,530 |
Regional support | $7,185 |
Discretionary funds | $1,000 |
= | |
Total | $9,715 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $1,530 -- Marketing FAD 2010
Regional support
EMEA -- $3,335
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
NA -- $1,790
- $730 -- Stickers
- $500 -- Texas LinuxFest 2010 sponsorship
- $325 -- Canada event box
- $235 -- Shipping
India/APAC -- $480
- $480 -- Support for BASIS
LATAM -- $1,500
- $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.