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< Ambassadors | NA
(make a few additions of expenses that have already landed in Q1) |
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| OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | || | | OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | || | ||
|- | |||
| FAD F12 ||align="right" | $750 ||align="right" | ||align="right" | || | |||
|- | |- | ||
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $1000 || Max to handle payment directly. | | SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $1000 || Max to handle payment directly. | ||
Revision as of 00:45, 18 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 | $800 (pending final expense reports) | 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 | $155 | ||
| OLPC Shipping | $500 | |||
| FAD F12 | $750 | |||
| SELF sponsorship | $1000 | $1000 | $1000 | Max to handle payment directly. |
| TOTAL | $6550 |
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