From Fedora Project Wiki
m (→‎Events: add Nicaragua)
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| FLISOL Nicaragua || 150 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
| FLISOL Nicaragua || 150 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
|-
| Document Freedom Day - Panamá || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
|-
| Document Freedom Day - Nicaragua || 50 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Document Freedom Day - Nicaragua || 50 || || ||[[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
|-
| Festival Abierto - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Festival Abierto - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A

Revision as of 14:56, 11 January 2014

Budget Draft 2015

Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2015

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 3000 Leonardo Vaz http://www.fisl.org.br
FLISOL Lima - Perú 300 Bernardo C. Hermitaño Atencio http://flisol.pe/limaneste.html
FLISOL 300 Alex Irmel Oviedo Solis http://www.flisol.net
FLISOL - Panamá 200 Abdel Gadiel Martínez Lassonde N/A
FLISOL - Venezuela 1000 Eduardo Echeverria - Maria Leandro - Carlos Marcano http://www.flisol.net
FLISOL Puno -Perú 300 Tonet Pascualet Jallo Colquehuanca N/A
FLISOL Nicaragua 150 William Moreno Reyes N/A
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Nicaragua 50 William Moreno Reyes N/A
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Venezuela 250 Eduardo Echeverria - Guilermo Gomix http://www.hfday.org/
Firefox App Day Caracas - Venezuela 200 Eduardo Echeverria https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Total $ 5400 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q1: Planned: $ 6000 Allocated $ Actual Cost $

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
CONEISC 260 Alex Irmel Oviedo Solis http://coneisc.pe
COREISC 185 Alex Irmel Oviedo Solis
Linux Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 250 Eduardo Echeverria N/A
3er encuentro Openstack Venezuela 250 Eduardo Echeverria N/A
Total $ 895 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f21
Total $1700 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $

Sub total Latam Budget Q2: Planned $2895

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day - Brasil 200 Marcel Ribeiro Dantas http://softwarefreedomday.org/
Software Freedom Day - Venezuela 200 Eduardo Javier Echeverria Alvarado http://softwarefreedomday.org/
Software Freedom Day - Perú 250 Alex Irmel Oviedo Solis http://softwarefreedomday.org/
SoliSC 400 Wolnei Tomazelli Junior, Fernando Santos http://www.solisc.org.br
LatinoWare 3000 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/
FTSL 200 Wolnei Tomazelli Junior, Fabricio Junior http://www.ftsl.org.br/
FGSL 600 Ramilton Costa Gomes Júnior http://www.fgsl.com.br/
SOFLISEOANE 360 Bernardo C. Hermitaño Atencio http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio http://fesoli.cosolig.org
Software Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Total $5770 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q3: $6370 $

Q4 (December 2014 - February 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Campus Party Brasil 2000 Ramilton Costa Gomes Júnior http://www.campus-party.com.br/
CONASOL - Bolivia 490 Alex Irmel Oviedo Solis http://conasol.softwarelibre.org.bo/
Education Freedom Day - Venezuela 300 Eduardo Echeverria http://www.educationfreedomday.org/
Total $2490 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f22
Total $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Subtotal Latam Budget Q4: $4490 $0

Total Latam Budget Y2014: $16055

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