FAmSCo budget

FAMSCo Q2 budget

Remaining funds to deliver:

• $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) -- $700
• FSOSS (Chris Tyler) -- $1,000
• F10 installfests & release parties
  • Utah (Clint Savage) -- $100

Discretionary funding for North America regional leaders -- $700 (to be used for more installfests, release parties, or whatever the leaders want)

$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: $4,700

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

Remember, these amounts are in US Dollars!

• FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.
• Open Expo (Fabian Affolter) -- $1,000 (approx. 650 EUR)
• GITEX (John Babich) -- $800 (approx. 525 EUR)
• Linux Day Italy (Luca Foppiano) -- $1,000 (approx. 650 EUR)
• FAD EMEA (Max Spevack) -- $2,000 (approx. 1200 EUR)

$1,500 (approx. 1000 EUR) to Fedora-fr for division among:

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

Europe, Middle East, Africa total: $6,300

India, Asia, Australia

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

$1,500 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: $1,500

Total Budget

The figures above add up to $15,500, leaving $500 unallocated for use later in the quarter, or to cover events that go over budget.

Events without funding

Do we want to try to fit any of these into the budget somewhere?

• T-DOSE (no owner at August 1 freeze).
• Linux Day Austria (no owner at August 1 freeze).
• SCRubyCon (removed at request of event owner).
• Oklahoma Supercomputing Symposium (added after August 1 deadline).
• Athens Digital Week (added after August 1 deadline).

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
• Max Spevack to Raleigh
• Greg DeKoenigsberg to FSOSS ???
• Jack Aboutboul to FSOSS ???
• Yaakov Nemoy to CPOSC ???
• Greg to Boston for OLPC???
• Other stuff???