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* $250 for Fedora Infinity Day
* $250 for Fedora Infinity Day


= FAMSCo Q3 funded events =
= FAMSCo Q3 budget =


{{Draft}}
{{Draft}}


'''This list was generated based on the contents of the [[FedoraEvents]] page on August 1 @ ??:?? UTC.
== Events that have funding ==
 
'''This list was generated based on the contents of the [[FedoraEvents]] page on August 1 @ 11:00 UTC.'''


In order to qualify for funding, the event needed to be listed on the page, with an event owner, prior to the deadline.
In order to qualify for funding, the event needed to be listed on the page, with an event owner, prior to the deadline.


This process was discussed [http://www.redhat.com/archives/fedora-ambassadors-list/2008-July/msg00152.html on July 10] and again [http://www.redhat.com/archives/fedora-ambassadors-list/2008-July/msg00255.html on July 23].
This process was discussed [http://www.redhat.com/archives/fedora-ambassadors-list/2008-July/msg00152.html on July 10] and again [http://www.redhat.com/archives/fedora-ambassadors-list/2008-July/msg00255.html on July 23].
'''


The total FAMSCo budget for Q3 is $16,000.  Additionally, there is a Red Hat Community Architecture travel budget of $4,000.  We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans.
The total FAMSCo budget for Q3 is $16,000.  Additionally, there is a Red Hat Community Architecture travel budget of $4,000.  We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans.
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''Keep in mind that there is no separate budget for swag.  It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.''
''Keep in mind that there is no separate budget for swag.  It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.''


== North America ==
=== North America ===
* Ohio Linux Fest (Jeffrey Tadlock) -- $1,000
* Ohio Linux Fest (Jeffrey Tadlock) -- $1,000
* Central Pennsylvania OSC (Yaakov Nemoy) -- $1,000
* Central Pennsylvania OSC (Yaakov Nemoy) -- $1,000
* SC Ruby Con (David Nalley) -- $500
* FSOSS (Chris Tyler) -- $1,000
* FSOSS (Chris Tyler) -- $1,000
* F10 Install Fest (Clint Savage) -- $500
* F10 Install Fest (Clint Savage) -- $500
* F10 Release Party (David Nalley) -- $500
* Discretionary funding for North America regional leaders -- $500
* Discretionary funding for North America regional leaders -- $500


North America total: $5,000
$1,200 to David Nalley for division among:
* SC Ruby Con (David Nalley)
* Fedora Docs Presentation (David Nalley)
* SWU (David Nalley)
* Benedict College (David Nalley)
* F10 Release Party (David Nalley)


== South America ==
North America total: $5,200
 
=== South America ===


$3,000 to Rodrigo Padula for division among:
$3,000 to Rodrigo Padula for division among:
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South America total: $3,000
South America total: $3,000


== Europe, Middle East, Africa ==
=== Europe, Middle East, Africa ===
* FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.
* FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.
* Open Expo (Fabian Affolter) -- $1,000
* Open Expo (Fabian Affolter) -- $1,000
* GITEX (John Babich) -- $750
* GITEX (John Babich) -- $750
* Linux Day Italy (Luca Foppiano) -- $1000
* Linux Day Italy (Luca Foppiano) -- $1,000
* FAD EMEA (Max Spevack) -- $750
* FAD EMEA (Max Spevack) -- $750


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Europe, Middle East, Africa total: $5,000
Europe, Middle East, Africa total: $5,000


== India, Asia, Australia ==
=== India, Asia, Australia ===


* AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget.
* AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget.
* Fedora Infinity Day (Ashiqur Rahman) -- funding was sent in Q2.
* Fedora Infinity Day (Ashiqur Rahman) -- funding was sent in Q2.


$2,000 to Harish Pillay for division among:
$2,300 to Harish Pillay for division among:
* FOSS Introduction Day (Jason Benedict Low)
* FOSS Introduction Day (Jason Benedict Low)
* Software Freedom Day (Engels Antonio)
* Software Freedom Day (Engels Antonio)
* HITB Sec Conf (Shahriman Samsudin)
* HITB Sec Conf (Shahriman Samsudin)
* Bangladesh F10 Release Party (Mahay Alam Khan)
India, Asia, Australia total: $2,300


India, Asia, Australia total: $2,000
'''TOTAL BUDGET: $15,500'''


'''TOTAL BUDGET: $15,000'''  This leaves $1,000 "unallocated" for use later in the quarter.
=== Unallocated funds ===


== Events added after August 1 deadline ==
The figures above leave $500 unallocated for use later in the quarter.
* none yet


== Events removed or cancelled ==
== Events without funding ==
* T-DOSE (removed from [[FedoraEvents]] on August 1 due to lack of owner).
* T-DOSE (no owner at August 1 freeze).
* Linux Day Austria (removed from [[FedoraEvents]] on August 1 due to lack of owner).
* Linux Day Austria (no owner at August 1 freeze).


= Red Hat Community Architecture Q3 funding =
= Red Hat Community Architecture Q3 funding =
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* Greg DeKoenigsberg to CPOSC ???
* Greg DeKoenigsberg to CPOSC ???
* Yaakov Nemoy to CPOSC ???
* Yaakov Nemoy to CPOSC ???
* Other travel we need to plan for?
* Greg to Boston for OLPC???
* Paul to Westford???
* Other stuff???

Revision as of 11:18, 1 August 2008

FAMSCo Q2 budget

Remaining funds to deliver:

  • $700 for Utah Open Source Conference
  • $250 for Fedora Infinity Day

FAMSCo Q3 budget

This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.

Events that have funding

This list was generated based on the contents of the FedoraEvents page on August 1 @ 11:00 UTC.

In order to qualify for funding, the event needed to be listed on the page, with an event owner, prior to the deadline.

This process was discussed on July 10 and again on July 23.

The total FAMSCo budget for Q3 is $16,000. Additionally, there is a Red Hat Community Architecture travel budget of $4,000. We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans.

When in doubt about what your budget must cover, ask!

Keep in mind that there is no separate budget for swag. It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.

North America

  • Ohio Linux Fest (Jeffrey Tadlock) -- $1,000
  • Central Pennsylvania OSC (Yaakov Nemoy) -- $1,000
  • FSOSS (Chris Tyler) -- $1,000
  • F10 Install Fest (Clint Savage) -- $500
  • Discretionary funding for North America regional leaders -- $500

$1,200 to David Nalley for division among:

  • SC Ruby Con (David Nalley)
  • Fedora Docs Presentation (David Nalley)
  • SWU (David Nalley)
  • Benedict College (David Nalley)
  • F10 Release Party (David Nalley)

North America total: $5,200

South America

$3,000 to Rodrigo Padula for division among:

  • Encontro DF (Rodrigo Padula)
  • Chihuahua FOSS Day (Alejandro Acosta)
  • Latinux (Maria Leandro)
  • Encuentro (Arturo Hoffstadt)
  • Latinoware (Rodrigo Padula)

South America total: $3,000

Europe, Middle East, Africa

  • FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.
  • Open Expo (Fabian Affolter) -- $1,000
  • GITEX (John Babich) -- $750
  • Linux Day Italy (Luca Foppiano) -- $1,000
  • FAD EMEA (Max Spevack) -- $750

$1,500 to Thomas Canniot for division among:

  • Paris Capitale du Libre (Thomas Canniot)
  • F10 Install Fest (Thomas Canniot)
  • SFD (Chiheb Chabchoub)

Europe, Middle East, Africa total: $5,000

India, Asia, Australia

  • AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget.
  • Fedora Infinity Day (Ashiqur Rahman) -- funding was sent in Q2.

$2,300 to Harish Pillay for division among:

  • FOSS Introduction Day (Jason Benedict Low)
  • Software Freedom Day (Engels Antonio)
  • HITB Sec Conf (Shahriman Samsudin)
  • Bangladesh F10 Release Party (Mahay Alam Khan)

India, Asia, Australia total: $2,300

TOTAL BUDGET: $15,500

Unallocated funds

The figures above leave $500 unallocated for use later in the quarter.

Events without funding

  • T-DOSE (no owner at August 1 freeze).
  • Linux Day Austria (no owner at August 1 freeze).

Red Hat Community Architecture Q3 funding

There is also a budget for Red Hat travel, which we try to separate from the FAMSCo budget. For Q3, that budget is $4,000.

  • Paul Frields to UTOSC -- $800
  • Paul Frields to Ohio Linux Fest -- $800
  • Max Spevack to OpenExpo
  • Max Spevack to FAD EMEA
  • Greg DeKoenigsberg to FSOSS ???
  • Paul Frields to FSOSS ???
  • Jack Aboutboul to FSOSS ???
  • Greg DeKoenigsberg to CPOSC ???
  • Yaakov Nemoy to CPOSC ???
  • Greg to Boston for OLPC???
  • Paul to Westford???
  • Other stuff???