From Fedora Project Wiki
No edit summary |
|||
Line 3: | Line 3: | ||
== FY12 summary == | == FY12 summary == | ||
Through | Through April 1: | ||
{| | {| | ||
Line 10: | Line 10: | ||
|[[Premier Fedora Events]] ||$90,000 ||$1,295 | |[[Premier Fedora Events]] ||$90,000 ||$1,295 | ||
|- | |- | ||
|Regional support ||$80,000 ||$17, | |Regional support ||$80,000 ||$17,395 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
Line 16: | Line 16: | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$20, | |Total ||$185,000 ||$20,400 | ||
|} | |} | ||
Line 34: | Line 34: | ||
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
'''EMEA''' -- $ | '''EMEA''' -- $3,015 | ||
* $1,575 -- [[FOSDEM 2011]] | * $1,575 -- [[FOSDEM 2011]] | ||
* $1,015 -- 5k case badges | * $1,015 -- 5k case badges | ||
* $325 -- Button machine | * $325 -- Button machine | ||
* $ | * $100 -- Shipping | ||
'''India/APAC''' -- $2,830 | '''India/APAC''' -- $2,830 |
Revision as of 18:10, 1 April 2011
FY12 summary
Through April 1:
Item | Budget | Spend |
---|---|---|
Premier Fedora Events | $90,000 | $1,295 |
Regional support | $80,000 | $17,395 |
Discretionary funds | $15,000 | $1,710 |
= | = | |
Total | $185,000 | $20,400 |
FY12 details
Premier Fedora Events
- $1,295 -- FUDCon Tempe travel subsidies
Regional support
NA -- $10,125
- $6,435 -- SXSW 2011
- $1,705 -- SCALE
- $1,015 -- 5k case badges
- $545 -- Shipping
- $425 -- Indiana Linux Fest
EMEA -- $3,015
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $100 -- Shipping
India/APAC -- $2,830
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $320 -- Ambassador polo shirts
- $115 -- GNUify
- $50 -- F14 release party
LATAM -- $1,425
- $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
Discretionary funds
- $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.