From Fedora Project Wiki
< Ambassadors | NA
| Line 8: | Line 8: | ||
! Line Item !! Expected Cost || Allocated Funds !! Notes | ! Line Item !! Expected Cost || Allocated Funds !! Notes | ||
|- | |- | ||
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 || | | [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 || General Event Funds | ||
|- | |- | ||
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 || | | BarCamp CLT ||align="right" | $250 ||align="right" | $250 || General Event Funds | ||
|- | |- | ||
| Media x86 install ||align="right" | $1800 ||align="right" | $1800 || | | Media x86 install ||align="right" | $1800 ||align="right" | $1800 || | ||
| Line 16: | Line 16: | ||
| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 || | | Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 || | ||
|- | |- | ||
| Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || | | Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || Insufficient Funds Available | ||
|- | |- | ||
| Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 || | | Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 || | ||
|- | |- | ||
| Case badges ||align="right" | $? ||align="right" | $0 || | | Case badges ||align="right" | $? ||align="right" | $0 || Insufficient Funds Available | ||
|- | |- | ||
| AmbKits ||align="right" | $100 ||align="right" | $100 || R&D | | AmbKits ||align="right" | $100 ||align="right" | $100 || R&D | ||
|- | |- | ||
| Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora | | Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora T-shirts | ||
|- | |- | ||
| Tattoos ||align="right"| $ | | Tattoos ||align="right"| $250 ||align="right"| $125 || 5000 Fedora Logo Tattoos (2500 funded) | ||
|- | |- | ||
| Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs | | Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs | ||
| Line 32: | Line 32: | ||
| Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this | | Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this | ||
|- | |- | ||
| FADNA ||align="right" | $ | | FADNA ||align="right" | $600 ||align="right" | $425 || Assuming FADNA @ SCaLE | ||
|- | |- | ||
| '''TOTAL''' ||align="right" | '''$ | | '''TOTAL''' ||align="right" | '''$9100''' ||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 04:21, 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 | General Event Funds |
| BarCamp CLT | $250 | $250 | General Event Funds |
| Media x86 install | $1800 | $1800 | |
| Media x86_64 install | $1800 | $1800 | |
| Media x86_64 Live | $1800 | $0 | Insufficient Funds Available |
| Persistent infrastructure (banners and signs) | $? | $0 | |
| Case badges | $? | $0 | Insufficient Funds Available |
| AmbKits | $100 | $100 | R&D |
| Tshirts | $1000 | $1000 | 300 Fedora T-shirts |
| Tattoos | $250 | $125 | 5000 Fedora Logo Tattoos (2500 funded) |
| Additional Event Box | $500 | $500 | Event box plus posters and signs |
| Shipping | $500 | $500 | Hope that I am way over estimating this |
| FADNA | $600 | $425 | Assuming FADNA @ SCaLE |
| TOTAL | $9100 | $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.