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{{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]]. On that page, FAmSCo's budget is represented by the "Regional support" line item.}} | {{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]]. On that page, FAmSCo's budget is represented by the "Regional support" line item.}} | ||
=== FY11 === | |||
Total budget: $100,000 | |||
Total spend (through July 27): $32,720 | |||
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July. | |||
=== Regional support === | |||
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,395 | |||
* $4,145 -- Fedora 13 media | |||
* $1,800 -- Shipping | |||
* $1,770 -- Shirts | |||
* $1,350 -- Pens | |||
* $1,230 -- [[Texas LinuxFest 2010]] | |||
* $1,000 -- Support for [http://southeastlinuxfest.org SELF] | |||
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers | |||
* $730 -- Stickers | |||
* $325 -- Canada event box | |||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | |||
'''EMEA''' -- $10,685 | |||
* $3,780 -- Fedora 13 media | |||
* $2,030 -- Support for [[IDLELO 2010]] | |||
* $1,225 -- [[Linuxwochen Wien 2010]] | |||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | |||
* $930 -- USB keys | |||
* $680 -- [[Open Source Days]] | |||
* $510 -- [[OpenExpo 2010 Berne]] | |||
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | |||
'''LATAM''' -- $5,735 | |||
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | |||
* $1,675 -- [[FPL]] to FISL | |||
* $1,355 -- Fedora 13 media | |||
* $195 -- Swag for Mexico | |||
'''India/APAC''' -- $2,905 | |||
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | |||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | |||
* $25 -- Fedora 13 release party | |||
== Mentoring == | == Mentoring == |
Revision as of 19:57, 1 August 2010
Basic FAmSCo activity
FAmSCo meetings
FAmSCo held 1 meeting in July. Attendance was as follows:
- 1 out of 1 -- Max, Susmit, Joerg, María
So far this year, FAmSCo has held 20 meetings. Overall attendance has been:
- 20 out of 21 -- Joerg, Susmit
- 17 out of 21 -- David, María
- 16 out of 21 -- Max
- 12 out of 21 -- Luca
Regional meetings
One of FAmSCo's goals this year is to make sure that at least one FAmSCo member is at each regional meeting that is held.
As of the time this report was prepared, 6 regional meetings held in July had been logged.
FAmSCo mailing list
FAmSco's mailing list received X messages this month, which is not good. We need to pick up the pace of the mailing list discussion.
General accomplishments or decisions
Budget
FY11
Total budget: $100,000
Total spend (through July 27): $32,720
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July.
Regional support
NA -- $13,395
- $4,145 -- Fedora 13 media
- $1,800 -- Shipping
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,685
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
- $500 -- Support for Libre Graphics Meeting
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $25 -- Fedora 13 release party
Mentoring
New tickets | Still under mentoring | Sponsored | Rejected | Month |
54 | 20 | 13 | 58 | June 2010 --Jsimon 22:23, 9 July 2010 (UTC) |
68 | 48 | 6 | 69 | May 2010 --Jsimon 12:41, 7 June 2010 (UTC) |
80 | 48 | 11 | 54 | April 2010 --Jsimon 20:50, 2 May 2010 (UTC) |
75 | 32 | 7 | 84 | March 2010 --Jsimon 10:00, 1 April 2010 (UTC) |
66 | 10 | 10 | 75 | February 2010 --Jsimon 14:32, 1 March 2010 (UTC) |
50 | 28 | 9 | 57 | January 2010 -- Joerg 15:45, 30 January 2010 (UTC) |
63 | 5 | 10 | 56 | December 2009 -- Joerg 11:35, 30 January 2010 (UTC) |
Regional reports
NA
Events
Name | Owner | Link | Event report(s) | Comments |
News
LATAM
Events
Name | Owner | Link | Event report(s) | Comments |
News
EMEA
Events
Name | Owner | Link | Event report(s) | Comments |
News
India/APAC
Events
Name | Owner | Link | Event report(s) | Comments |
News
- No notable update.