Ambassadors/LATAM/Budget:2017

Budget 2017 Draft

Add expenses you expect in this quarter. They don't have to be approved in this phase.

Fiscal Year 2017

Q1 (March - May 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FLISOL Peru 2015 - Cusco	120.00 USD			Alex Oviedo	http://www.flisol.info Goals: Enroll new users, create fedora local community
FLISOL Peru 2015 - Puno	120.00 USD			Tonet Jallo	http://www.flisol.info Goal: Enroll new users, collaborators
FLISOL Peru 2015 - Lima Este	200.00 USD			Bernardo Hermitaño	http://www.flisol.info Goal: Enroll new users, collaborators
FLISOL Joinville	120.00 USD			Wolnei Junior	http://www.colmeia.udesc.br/tag/flisol-joinville/
Fedora 24 Release Party - Cusco	150.00 USD			Alex Oviedo	Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno	150.00 USD			Tonet Jallo	Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este	150.00 USD			Bernardo Hermitaño	Goal: Enroll new users, collaborators
Fedora 24 Release Party - San Cristóbal	100.00 USD			Tatica Leandro	Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia)
FLISOL Venezuela 2015 - Nationwide	200.00 USD			Tatica Leandro	http://www.flisol.info Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela
Foro de Software Libre UCR	800.00 USD			Fernando Espinoza , Abdel G. Martínez L.	Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement.
Fedora 24 Release Party - Managua Nicaragua	100.00 USD			Fernando Espinoza	Goal: Enroll new users, collaborators
Fedora 24 Release Party - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Enroll new users
FLISOL - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Enroll new users, include new collaborators to groups
Document Freedom Day - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Include new collaborators to Docs and Translation
Solisc	500.00 USD			Wolnei Junior	http://www.solisc.org.br/
CryptoRave /FLISOL	150,00 USD			Davi Souza	https://cryptorave.org/
Mini Workshop - Montevideo Uruguay	100.00 USD			Sylvia Sánchez	Goal: Enroll new users, collaborators, catch students interest on Fedora
Fedora 24 Release Party - Montevideo Uruguay	100.00 USD			Sylvia Sánchez	Goal: Enroll new users, collaborators, make Fedora more visible
FLISOL México 2015 - CD México	250.00 USD			Efren Robledo	http://www.flisol.info Goals: Enroll new users, create fedora local community
Fedora 24 Release Party - CD México, México	250.00 USD			Efren Robledo	Goal: Enroll new users, collaborators, make Fedora more visible
Fedora 24 Release Party - TESCHA Edo. México, México	100.00 USD			Efren Robledo	Goal: Enroll new users, collaborators, make Fedora more visible
Total	$	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Stickers	$620			Neville A. Cross	Stickers for Nicaragua. It will be for the full year CY17.
Stickers, Buttons, T-shirts	$500			Abdel G. Martínez L.	Media for Panama that will cover the FY17.
Stickers, Buttons, T-shirts, DVD's	$650			Efren Robledo	Media for México that will cover the FY17.
Total

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
Total

Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
CONEISC	900.00 USD			Alex Oviedo	http://www.coneisc.pe Goal Enroll new users, create fedora local community
Fedora Week	100.00 USD			Tonet Jallo	Goal Enroll new users, create fedora local community
Fedora day	100.00 USD			Fernando Espinoza	Goal Enroll new users, create fedora local community
ECSL	1000.00 USD			Fernando Espinoza	The Central American Free Software (ECSL) is an annual gathering of activists and members of communities and user groups that serves as a meeting and joint space, education, coordination and exchange of ideas to strengthen agreements and forms of joint work to the promotion of the use and development of Free Software in the region.
Fedora Day: UIP Panamá	100.00 USD			Abdel G. Martínez L.	Goal: Create a Fedora local community
Fedora Day: UDI Panamá	100.00 USD			Abdel G. Martínez L.	Goal: Create a Fedora local community
FISL 17	2000 USD			Daniel Bruno, Daniel Lara	http://fisl.org.br/
Campus Party 2016, Guadalajara Jalisco, Mexico	400.00 USD			Efren Robledo	Goal: Enroll new users, create a Fedora local community
Total

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping
Total		$

Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Software Freedom Day Cusco	100.00 USD			Alex Oviedo	http://softwarefreedomday.org/ Goal: Enroll new users and collaborators
Software Freedom Day San Cristóbal	50.00 USD			Tatica Leandro	http://softwarefreedomday.org/ Goal: Enroll new users and collaborators
Software Freedom Day Managua Nicaragua	100.00 USD			Fernando Espinoza	http://softwarefreedomday.org/ Goal: Enroll new users and collaborators
Software Freedom Day CD México, México	150.00 USD			Efren Robledo	http://softwarefreedomday.org/ Goal: Enroll new users and collaborators
Software Freedom Day - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Include new collaborators to Packaging, QA and Infrastructure Devel
Linux Day	150.00 USD			Abdel G. Martínez L.	Goal: Include new collaborators to working groups (Workstation, Server, Cloud)
FTSL	500.00 USD			Wolnei Junior	http://ftsl.org.br/
Latinoware	2000 USD			Daniel Bruno, Rino Rondan	http://www.latinoware.org
Total	$	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
Total	$	$

Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2016 - February 2017)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Fedora 25 Release Party Cusco	100.00 USD			Alex Oviedo	Goal: Enroll new users and collaborators
Fedora 25 Release Party Puno	100.00 USD			Tonet Jallo	Goal: Enroll new users and collaborators
Fedora 25 Release Party Lima Este	100.00 USD			Bernardo Hermitaño	Goal: Enroll new users and collaborators
SOFLI Seoane 2015	100.00 USD			Bernardo Hermitaño	http://sofliseoane.aprendelibremente.org/ Goal: Enroll new users, create fedora local community
Fedora 25 Release Party San Cristóbal	100.00 USD			Tatica Leandro	Goal: Enroll new users and collaborators
Fedora 25 Release Party Managua Nicaragua	100.00 USD			Fernando Espinoza	Goal: Enroll new users and collaborators
Fedora 25 Release Party - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Enroll new users
Hardware Freedom Day - Panamá	150.00 USD			Abdel G. Martínez L.	Goal: Include new collaborators to Robotics Lab sub-project and revive Fedora Electronic Lab
FGSL	500.00 USD			Davi Souza	http://fgsl.aslgo.org.br/
IFBA	500.00 USD			Davi Souza	http://semanatecnologiaif.wix.com/semanatecnologiaifba
Total	$	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total		$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping
Total	$	$

Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2017: $ Allocated : $ f