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This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]]. | This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]]. | ||
=== Q1 2010 Budget (March 2009 - May 2009) === | |||
Total Allocation ~$8,000 | |||
{|tableclass="t1" | |||
|- | |||
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes | |||
|- | |||
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 ||align="right" | || General Event Funds | |||
|- | |||
| Media x86 Live (Batch 2) ||align="right" | $1800 ||align="right" | $1800 ||align="right" | || | |||
|- | |||
| Persistent infrastructure(1) || align="right" | $600 || align="right" | $600 ||align="right" | || retractable banners and signs | |||
|- | |||
| Case badges ||align="right" | $250 ||align="right" | $250 ||align="right" | || | |||
|- | |||
| Tshirts ||align="right"| $500 ||align="right"| $500 ||align="right" | || | |||
|- | |||
| Tattoos ||align="right"| $125 ||align="right"| $125 ||align="right" | || 2500 Fedora Logo Tattoos | |||
|- | |||
| Shipping ||align="right" | $500 ||align="right" | $900 ||align="right" | || | |||
|- | |||
| Buttons ||align="right" | $250.00 ||align="right" | $250.00 ||align="right" | || | |||
|- | |||
| FAD @ SCaLE ||align="right" | $250 ||align="right" | $250 ||align="right" | || | |||
|- | |||
| '''TOTAL''' ||align="right" | '''$4,525''' ||align="right" | '''$4,525''' ||align="right" | '' '' || align="right" | | |||
|} | |||
=== Q4 2009 Budget (December 2008 - February 2009) === | === Q4 2009 Budget (December 2008 - February 2009) === | ||
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|- | |- | ||
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes | ! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes | ||
|- | |- | ||
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||align="right" | $250 || Paid by Max and expensed | | BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||align="right" | $250 || Paid by Max and expensed | ||
| Line 15: | Line 42: | ||
|- | |- | ||
| 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. | ||
|- | |- | ||
| AmbKits ||align="right" | $146.65 ||align="right" | $146.65 ||align="right" | $146.65 || R&D | | AmbKits ||align="right" | $146.65 ||align="right" | $146.65 ||align="right" | $146.65 || R&D | ||
| Line 34: | Line 55: | ||
| 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. | ||
|- | |- | ||
| '''TOTAL''' ||align="right" | '''$7,250.17''' ||align="right" | '''$7,250.17''' ||align="right" | ''$6090.65'' || align="right" | | |||
| '''TOTAL''' ||align="right" | '''$ | |||
|} | |} | ||
Revision as of 19:47, 16 February 2009
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.
Q1 2010 Budget (March 2009 - May 2009)
Total Allocation ~$8,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| SCaLE | $500 | $500 | General Event Funds | |
| Media x86 Live (Batch 2) | $1800 | $1800 | ||
| Persistent infrastructure(1) | $600 | $600 | retractable banners and signs | |
| Case badges | $250 | $250 | ||
| Tshirts | $500 | $500 | ||
| Tattoos | $125 | $125 | 2500 Fedora Logo Tattoos | |
| Shipping | $500 | $900 | ||
| Buttons | $250.00 | $250.00 | ||
| FAD @ SCaLE | $250 | $250 | ||
| TOTAL | $4,525 | $4,525 |
Q4 2009 Budget (December 2008 - February 2009)
Total Allocation $10,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| 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. |
| 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 | $215 | 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. |
| TOTAL | $7,250.17 | $7,250.17 | $6090.65 |
(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 ...