Revision as of 09:14, 21 July 2008

FAMSCo Q2 Budget

Event	Budget	Status
~~Fedora 9 Release Party Paris~~	$0	Money was sent in Q1.
~~Lindependence~~	$500	Money has been sent.
~~Fedora Day Italy~~	$100	Money has been sent.
~~Fedora 9 Release Party Belgium~~	$150	Money has been sent.
~~OLS~~	$500	Sent $500 worth of swag, and also sent 400 media.
~~LTSP hackfest~~	$200	Money has been sent.
~~South America support~~	$2,000	Money has been sent.
~~LUG Radio Live UK~~	$570	Event is over.
Akademy 2008	$500	Rex Dieter is giving a presentation on Fedora 9.
OSCON	$2,000	Sent $500 worth of swag, and additional swag in Q1.
LinuxWorld SF	$1,000	Uses leftover OSCON swag and media.
Utah Open Source	$1,300	Travel for PaulWFrields ($520) and swag.
GUADEC	$1,500	Fedora agress to pay bill up to $1,500
Fedora Infinity Day	$250	$0 spent so far.
Fedora EMEA e.V. contribution	$4,000	$670 spent on F9 Media, $3,330 remainder for RMLL, FrOSCon, and extra money for FUDCon Brno, FAD, and swag in the future.
TOTAL	$14,570

@@ Line 17: / Line 17: @@
 |-
 | <del>South America support</del> || $2,000 || Money has been sent.
+|-
+| <del>LUG Radio Live UK</del> || $570 || Event is over.
+|-
+| Akademy 2008 || $500 || Rex Dieter is giving a presentation on Fedora 9.
 |-
 | OSCON || $2,000 || Sent $500 worth of swag, and additional swag in Q1.
@@ Line 22: / Line 26: @@
 | LinuxWorld SF || $1,000 || Uses leftover OSCON swag and media.
 |-
-| Utah Open Source || $1,300 || Airfare for [[PaulWFrields]] and swag.
+| Utah Open Source || $1,300 || Travel for [[PaulWFrields]] ($520) and swag.
 |-
 | GUADEC || $1,500 || Fedora agress to pay bill up to $1,500
-|-
-| LUG Radio Live UK || $1,000 || $265 spent so far.
-|-
-| FrOSCon || $1,000 || $0 spent so far.
 |-
 | Fedora Infinity Day || $250 || $0 spent so far.
 |-
-| Akademy 2008 || $500 || Rex Dieter is giving a presentation on Fedora 9.
+| Fedora EMEA e.V. contribution || $4,000 || $670 spent on F9 Media, $3,330 remainder for RMLL, FrOSCon, and extra money for FUDCon Brno, FAD, and swag in the future.
-|-
-| Fedora EMEA e.V. contribution || $3,000 || Includes $1,000 for RMLL.
 |-
-| '''TOTAL''' || '''$15,000''' || ''' '''
+| '''TOTAL''' || '''$14,570''' ||
 |}