FAmSCo budget

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) -- $1,300
• Central Pennsylvania OSC (Yaakov Nemoy) -- $1,000
• FSOSS (Chris Tyler) -- $1,000
• F10 Install Fest (Clint Savage) -- $500
• F10 installfests & release parties
  • Clint Savage -- $100
  • TBD -- $100
  • TBD -- $100
• Discretionary funding for North America regional leaders -- $500

$900 to David Nalley for division among:

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

North America total: $5,500

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
• F10 installfests & release parties
  • TBD -- $100
  • TBD -- $100

$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: $5,200

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: $16,000

Unallocated funds

The figures above leave nothing 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???