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 |
|
|
align="right" |
}
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
|
