From Fedora Project Wiki
< Ambassadors | NA
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{|tableclass="t1" | {|tableclass="t1" | ||
|- | |- | ||
! Line Item !! Expected Cost !! Notes | ! Line Item !! Expected Cost || Allocated Funds !! Notes | ||
|- | |- | ||
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 || | | [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 || | ||
|- | |- | ||
| BarCamp CLT ||align="right" | $250 || | | BarCamp CLT ||align="right" | $250 ||align="right" | $250 || | ||
|- | |- | ||
| Media x86 install ||align="right" | $1800 || | | Media x86 install ||align="right" | $1800 ||align="right" | $1800 || | ||
|- | |- | ||
| Media x86_64 install ||align="right" | $1800 || | | Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 || | ||
|- | |- | ||
| Media x86_64 Live ||align="right" | $0 || NOT HAPPENING | | Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || NOT HAPPENING | ||
|- | |- | ||
| Persistent infrastructure (banners and signs) || align="right" | $0 || NOT HAPPENING | | Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 || NOT HAPPENING | ||
|- | |- | ||
| Case badges ||align="right" | $0 || NOT HAPPENING | | Case badges ||align="right" | $? ||align="right" | $0 || NOT HAPPENING | ||
|- | |- | ||
| AmbKits ||align="right" | $100 || R&D | | AmbKits ||align="right" | $100 ||align="right" | $100 || R&D | ||
|- | |- | ||
| Tshirts ||align="right"| $1000 || 300 Fedora Tshirts | | Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora Tshirts | ||
|- | |- | ||
| Tattoos ||align="right"| $117 || 2500 Fedora Logo Tattoos | | Tattoos ||align="right"| $117 ||align="right"| $117 || 2500 Fedora Logo Tattoos | ||
|- | |- | ||
| Additional Event Box ||align='right'| $500 || Event box plus posters and signs | | Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs | ||
|- | |- | ||
| Shipping||align="right" | $500 | | Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this | ||
|- | |- | ||
| FADNA ||align="right" | $433 || Is FADNA going to be in Q4 or Q1 2010?? | | FADNA ||align="right" | $433 ||align="right" | $433 || Is FADNA going to be in Q4 or Q1 2010?? | ||
|- | |- | ||
| '''TOTAL''' ||align="right" | '''$7000''' || ''so far'' | | '''TOTAL''' ||align="right" | '''$????''' ||align="right" | '''$7000''' || ''so far'' | ||
|} | |} | ||
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money. | This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money. | ||
Revision as of 04:10, 17 December 2008
This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.
It is still under construction and content may change. Do not rely on the information on this page.
Q4 2008 Budget
Total Allocation $7000
| Line Item | Expected Cost | Allocated Funds | Notes |
|---|---|---|---|
| SCaLE | $500 | $500 | |
| BarCamp CLT | $250 | $250 | |
| Media x86 install | $1800 | $1800 | |
| Media x86_64 install | $1800 | $1800 | |
| Media x86_64 Live | $1800 | $0 | NOT HAPPENING |
| Persistent infrastructure (banners and signs) | $? | $0 | NOT HAPPENING |
| Case badges | $? | $0 | NOT HAPPENING |
| AmbKits | $100 | $100 | R&D |
| Tshirts | $1000 | $1000 | 300 Fedora Tshirts |
| Tattoos | $117 | $117 | 2500 Fedora Logo Tattoos |
| Additional Event Box | $500 | $500 | Event box plus posters and signs |
| Shipping | $500 | $500 | Hope that I am way over estimating this |
| FADNA | $433 | $433 | Is FADNA going to be in Q4 or Q1 2010?? |
| TOTAL | $???? | $7000 | so far |
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.