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< Ambassadors | NA
(→Q1 2010 Budget (March 2009 - May 2009): fixing links) |
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| [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" | || General Event Funds | | [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" | || General Event Funds | ||
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| [http://linuxfestnorthwest.org LinuxFest NorthWest Sponsorship] (20 to 23 April) ||align="right" | $500 ||align="right" | $500 ||align="right" | || Max to handle payment directly. | |||
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| [http://en.oreilly.com/mysql2009 MySQL Conference] ||align="right" | $0? ||align="right" | $0 ||align="right" | $0 || General Event Funds | | [http://en.oreilly.com/mysql2009 MySQL Conference] ||align="right" | $0? ||align="right" | $0 ||align="right" | $0 || General Event Funds | ||
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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" | $ | | FAD F12 ||align="right" | $250 ||align="right" | ||align="right" | || | ||
|- | |- | ||
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || Max to handle payment directly | | SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || Max to handle payment directly. | ||
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| '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | | '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | ||
Revision as of 04:04, 30 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 |
| Florida Linux Show | $53 | |||
| NYLUG | $350 | |||
| LinuxFest NorthWest (20 to 23 April) | $750 | General Event Funds | ||
| LinuxFest NorthWest Sponsorship (20 to 23 April) | $500 | $500 | Max to handle payment directly. | |
| MySQL Conference | $0? | $0 | $0 | General Event Funds |
| Persistent infrastructure(1) | $1800 | retractable banners and signs | ||
| Case badges | $250 | |||
| Tshirts | $500 | |||
| Tattoos | $250 | 5000 Fedora Logo Tattoos | ||
| Shipping | $500 | $410 | ||
| OLPC Shipping | $500 | |||
| FAD F12 | $250 | |||
| SELF sponsorship | $1000 | $1000 | Max to handle payment directly. | |
| TOTAL | $7703 |
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