Q1 (March - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Open Source Days, Copenhagen |
$1000 |
$788 |
$0 |
The event was postponed.
|
| CLT |
$3000 |
$2364 |
$657 |
#357 - Miro Hroncok, #351 - Fabian Affolter, #359 - Joerg Stephan
|
| IDLELO |
$4500 |
$3546 |
$0 |
The event participation was cancelled due to unreliability of conference organizers.
|
| LinuxWochen Graz |
$350 |
$276 |
$0 |
No one volunteered to attend in the end.
|
| LinuxWochen Vienna |
$1000 |
$788 |
$686 |
#371 - Sirko's transport, #371 - Accommodation, #395 - Gergely's transport
|
| Fosscomm |
$250 |
$197 |
$223 |
Ticket #373, Ticket #374
|
| Libre Graphics Meeting |
$1200 |
$946 |
$885 |
#369 - Apartment for Fedorans, #370 - Hostel for Sarup and Onyeibo
|
| LinuxTag Berlin |
$4000 |
$3152 |
$681 |
File:Lodging.pdf, File:Lodging2.pdf, #376 - Jiri Eischmann - transportation
|
| Solutions Linux |
$200 |
$158 |
$0 |
The French ambassadors didn't ask for any support this year.
|
| PlayIT |
$0 |
$0 |
$880 |
#361 - Swag Production #362 - Travel Subsidy for Onuralp SEZER
|
| Bulgarian Websummit |
$0 |
$0 |
$296 |
#358 - Travel Subsidy for Joerg Simon
|
| Fedora Elazığ |
$0 |
$0 |
$152 |
#365 - Meals, stickers
|
| Total |
$15500 |
$12215 |
$4460 |
|
SWAG
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$394 |
$ |
|
| Total |
$500 |
$394 |
$ |
|
Total quarterly budget: Planned: $17,900, Adjusted: $14106, Actually Spent: $
Q2 (June - Aug 2014)
Events
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 media production |
$1800 |
$1418 |
$0 |
The release of F21 was postponed to December.
|
| Other swag |
$1200 |
$946 |
|
|
| Total |
$3000 |
$2364 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$1500 |
$1182 |
$ |
|
| Total |
$1500 |
$1182 |
$ |
|
Total quarterly budget: Planned: $6500, Allocated: $5122, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| LinuxCon Europe |
$1500 |
$1182 |
$1008 |
Ticket #390, File:Linuxcon2014-accommodation.pdf
|
| Open World Forum |
$150 |
$118 |
|
|
| FSCons |
$1300 |
$1024 |
|
|
| OpenRheinRuhr |
$400 |
$315 |
|
|
| SFD Berlin |
$50 |
$40 |
|
|
| OSSC |
$2000 |
$1576 |
|
|
| Hardware Freedom Day |
$1000 |
$788 |
|
|
| Barcamp Manchester |
$0 |
$0 |
$873 |
Ticket #405
|
| Total |
$6400 |
$5043 |
$1881 |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Other swag |
$1200 |
$946 |
|
|
| Total |
$1200 |
$946 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$394 |
$0 |
|
| Total |
$500 |
$394 |
$0 |
|
Total quarterly budget: Planned: $8100, Allocated: $6383, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| FSF-OSSC |
$100 |
$79 |
|
|
| FOSDEM |
$2500 |
$1970 |
|
|
| Total |
$2600 |
$2049 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F22 media production |
$1800 |
$1418 |
|
|
| Other swag |
$1900 |
$1497 |
|
|
| Total |
$3700 |
$2915 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$1800 |
$1418 |
$ |
|
| Total |
$1800 |
$1418 |
$ |
|
Total quarterly budget: Planned: $8100, Adjusted: $6382, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $40600, Adjusted: $31993, Actually Spent: $
