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(→Q1 2010 Budget (March 2009 - May 2009): modifying items to the budget) |
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! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes | ! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes | ||
|- | |- | ||
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | | | [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || General Event Funds | ||
|- | |- | ||
| | | [http://linuxfestnorthwest.org LinuxFest NorthWest] ||align="right" | $750 ||align="right" | ||align="right" | || General Event Funds | ||
|- | |- | ||
| Persistent infrastructure(1) || align="right" | $ | | Persistent infrastructure(1) || align="right" | $1800 || align="right" | ||align="right" | || retractable banners and signs | ||
|- | |- | ||
| Case badges ||align="right" | $250 ||align="right" | ||align="right" | || | | Case badges ||align="right" | $250 ||align="right" | ||align="right" | || | ||
Revision as of 03:10, 6 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 | $1000 | General Event Funds | |
| LinuxFest NorthWest | $750 | General Event Funds | ||
| Persistent infrastructure(1) | $1800 | 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)
Budget 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