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m (→Q4 2009 Budget (December 2008 - February 2009): minor adjustments to the budget.) |
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| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed. | | Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed. | ||
|- | |- | ||
| Media | | Media x86 Live (Batch 2) ||align="right" | $1400 ||align="right" | $1400 ||align="right" | || Producing less (if any) media | ||
|- | |- | ||
| Persistent infrastructure(1) || align="right" | $ | | Persistent infrastructure(1) || align="right" | $600 || align="right" | $600 ||align="right" | || retractable banners and signs | ||
|- | |- | ||
| Case badges ||align="right" | $XXX(2) ||align="right" | $0 ||align="right" | || Insufficient Funds Available | | Case badges ||align="right" | $XXX(2) ||align="right" | $0 ||align="right" | || Insufficient Funds Available | ||
| Line 30: | Line 30: | ||
| Additional Event Box ||align='right'| $500 ||align='right'| $500 ||align="right" | || Event box plus posters and signs | | Additional Event Box ||align='right'| $500 ||align='right'| $500 ||align="right" | || Event box plus posters and signs | ||
|- | |- | ||
| Shipping ||align="right" | $ | | Shipping ||align="right" | $900 ||align="right" | $900 ||align="right" | $310 || Paid by Max and expensed | ||
|- | |- | ||
| Buttons ||align="right" | $220.50 ||align="right" | $220.50 ||align="right" | $220 || Reimbursed to John and expensed. | | Buttons ||align="right" | $220.50 ||align="right" | $220.50 ||align="right" | $220 || Reimbursed to John and expensed. | ||
Revision as of 01:12, 6 February 2009
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.
Q4 2009 Budget (December 2008 - February 2009)
Total Allocation $10,000
| Line Item | Expected Cost | Allocated Funds | Actual Cost | Notes |
|---|---|---|---|---|
| SCaLE | $500 | $500 | General Event Funds | |
| BarCamp CLT | $250 | $250 | $250 | Paid by Max and expensed |
| Media x86 install | $1800 | $1800 | $1822 | Paid by Max and expensed. |
| Media x86_64 install | $1800 | $1800 | $1822 | Paid by Max and expensed. |
| Media x86 Live (Batch 2) | $1400 | $1400 | Producing less (if any) media | |
| Persistent infrastructure(1) | $600 | $600 | retractable banners and signs | |
| Case badges | $XXX(2) | $0 | Insufficient Funds Available | |
| AmbKits | $146.65 | $146.65 | $146.65 | R&D |
| Tshirts | $1383.02 | $1383.02 | $1305 | Paid by Max and expensed. |
| Tattoos | $250 | $125 | 5000 Fedora Logo Tattoos (2500 funded) | |
| Additional Event Box | $500 | $500 | Event box plus posters and signs | |
| Shipping | $900 | $900 | $310 | Paid by Max and expensed |
| Buttons | $220.50 | $220.50 | $220 | Reimbursed to John and expensed. |
| FADNA @ SCaLE | $250 | $250 | Assuming FADNA @ SCaLE | |
| TOTAL | $10,000.17 | $9875.17 | $5875 |
(1) Persistent infrastructure costs are those associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be one time expenses. Something like an 8'x8' booth backdrop would add recurring additional shipping charges. Large banner stands could fit into event boxes and have minimal impact on shipping costs.
(2) Need to price case badges ...