Ambassadors/NA/Budget

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.

Q2 2010 Budget (June 2009 - August 2009)

Total Allocation ~$8,000

Line Item	Expected Cost	Allocated Funds	Amount Paid	Notes
Pens	$1275/3000 units	$1275		These are .41 per unit + $45 for shipping
East coast event box	$253	$253		Pelican Box ordered by Max, outfited by Ben Williams
Persistent infrastructure	$650			dual banners for BIG events
TOTAL	$2178

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	$1195.00	$1195.00	$1195.00	5000 units
Tshirts	$500
Tattoos	$250		$320	10000 Fedora Logo Tattoos
Shipping	$500		$895
OLPC Shipping	$500
FAD F12	$250
SELF sponsorship	$1000	$1000		Max to handle payment directly.
TOTAL	$7703

Q1 2010 Budget (March 2009 - May 2009)

Final budget allocation: $9,000

Expenses:

• $4760 -- Fedora 11 media
• $1195 -- Case badges
• $1000 -- Southeast Linuxfest
• $895 -- Shipping
• $890 -- Linuxfest Northwest
• $35 -- Pizza for LUG

Total expenses: $8,775

Q4 2009 Budget (December 2008 - February 2009)

Final budget allocation: $11,000

Expenses:

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

Total expenses: $10,230