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=== Q4 2009 Budget (December 2008 - February 2009) ===
=== Q4 2009 Budget (December 2008 - February 2009) ===
Total Allocation $11,000


'''NEEDS FURTHER UPDATE FROM MAX'''
'''Total allocation:''' $11,000


{|tableclass="t1"
'''Expenses:'''
|-
* LTSP Hackfest -- $500
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
* Ohio Linux Fest -- $700
|-
* 5000 stickers -- $1,500
| LTSP hackfest ||align="right" | $500 ||align="right" | $500 ||align="right" | $500 ||
* BarCamp Charlotte -- $250
|-
* Fedora 10 CDs -- $3,260
| Ohio Linux Fest ||align="right" | $700 ||align="right" | $700 ||align="right" | $700 ||
* Release party -- $100
|-
* Tshirts -- $1,305
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||align="right" | $250 || Paid by Max and expensed
* Buttons -- $700
|-
* Event box -- $215
| Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed.
* NSF plane ticket -- $905
|-
* Pizza for LUG -- $45
| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||align="right" | $1822 || Paid by Max and expensed.
* Shipping -- $750
|-  
 
| AmbKits ||align="right" | $100 ||align="right" | $146.65 ||align="right" | $146.65 || R&D
'''Total expenses:''' $10,230
|-
| Tshirts ||align="right"| $1000 ||align="right"| $1383.02 ||align="right" | $1305 || Paid by Max and expensed.
|-
| Tattoos ||align="right"| $250 ||align="right"| $125 ||align="right" |  || 5000 Fedora Logo Tattoos (2500 funded)
|-
| Additional Event Box ||align='right'| $500 ||align='right'| $500 ||align="right" | $215 || Event box plus posters and signs
|-
| Shipping ||align="right" | $500 ||align="right" | $900 ||align="right" | $322 || Paid by Max and expensed
|-
| Buttons ||align="right" | $220.50 ||align="right" | $220.50 ||align="right" | $698 || Reimbursed to John and expensed.
|-
| '''TOTAL''' ||align="right" | '''$6,420''' ||align="right" | '''$7,250.17''' ||align="right" | ''$6580.65'' || align="right" |
|}

Revision as of 10:37, 3 March 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 $1000 General Event Funds
Media x86 Live (Batch 2) $1800
Persistent infrastructure(1) $600 retractable banners and signs
Case badges $250
Tshirts $500
Tattoos $250 5000 Fedora Logo Tattoos
Shipping $500
OLPC Shipping $500
SELF $1000
TOTAL $6400

Q4 2009 Budget (December 2008 - February 2009)

Total allocation: $11,000

Expenses:

  • LTSP Hackfest -- $500
  • Ohio Linux Fest -- $700
  • 5000 stickers -- $1,500
  • BarCamp Charlotte -- $250
  • Fedora 10 CDs -- $3,260
  • Release party -- $100
  • Tshirts -- $1,305
  • Buttons -- $700
  • Event box -- $215
  • NSF plane ticket -- $905
  • Pizza for LUG -- $45
  • Shipping -- $750

Total expenses: $10,230

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