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< Ambassadors | NA
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.
Q1 2010 Budget (March 2009 - May 2009)
Total Allocation ~$8,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| SCaLE | $1000 | General Event Funds | ||
| Media x86 Live (Batch 2) | $1800 | |||
| Persistent infrastructure(1) | $600 | retractable banners and signs | ||
| Case badges | $250 | |||
| Tshirts | $500 | |||
| Tattoos | $250 | 5000 Fedora Logo Tattoos | ||
| Shipping | $500 | |||
| OLPC Shipping | $500 | |||
| SELF | $1000 | |||
| TOTAL | $6400 |
Q4 2009 Budget (December 2008 - February 2009)
Total Allocation $11,000
NEEDS FURTHER UPDATE FROM MAX
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| LTSP hackfest | $500 | $500 | $500 | |
| Ohio Linux Fest | $700 | $700 | $700 | |
| BarCamp CLT | $250 | $250 | $250 | Paid by Max and expensed |
| Media x86 install | $1800 | $1800 | $1822 | Paid by Max and expensed. |
| Media x86_64 install | $1800 | $1800 | $1822 | Paid by Max and expensed. |
| AmbKits | $100 | $146.65 | $146.65 | R&D |
| Tshirts | $1000 | $1383.02 | $1305 | Paid by Max and expensed. |
| Tattoos | $250 | $125 | 5000 Fedora Logo Tattoos (2500 funded) | |
| Additional Event Box | $500 | $500 | $215 | Event box plus posters and signs |
| Shipping | $500 | $900 | $322 | Paid by Max and expensed |
| Buttons | $220.50 | $220.50 | $698 | Reimbursed to John and expensed. |
| TOTAL | $6,420 | $7,250.17 | $6580.65 |