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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/ | - | 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. | ||
| 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/ | ||
| 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 - 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/ | ||
| 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