From Fedora Project Wiki
< Ambassadors | NA
Q4 2008 Budget
Total Allocation $7000
Line Item | Expected Cost | Allocated Funds | Notes |
---|---|---|---|
SCaLE | $500 | $500 | General Event Funds |
BarCamp CLT | $250 | $250 | General Event Funds |
Media x86 install | $1800 | $1800 | |
Media x86_64 install | $1800 | $1800 | |
Media x86_64 Live | $1800 | $0 | Insufficient Funds Available |
Persistent infrastructure (banners and signs) | $? | $0 | |
Case badges | $? | $0 | Insufficient Funds Available |
AmbKits | $100 | $100 | R&D |
Tshirts | $1000 | $1000 | 300 Fedora T-shirts |
Tattoos | $250 | $125 | 5000 Fedora Logo Tattoos (2500 funded) |
Additional Event Box | $500 | $500 | Event box plus posters and signs |
Shipping | $500 | $500 | Hope that I am way over estimating this |
FADNA | $600 | $425 | Assuming FADNA @ SCaLE |
TOTAL | $9100 | $7000 |
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.