FUDCon:FUDCon Toronto 2009 budget

The overall budget from Red Hat for FUDCon:Toronto 2009 is currently $19,000.

• Fedora Engineering (Paul Frields & Tom Callaway): $4,000 in Q4
• Community Architecture (Max Spevack): $5,000 in Q3
• Community Architecture (Max Spevack): $10,000 in Q4

Execution

Current budget

File:Fudcon-Toronto-2009-expenses.ods

Notes

http://mchua.fedorapeople.org/fudcon/fudcon-expenses.ods is the version of the budget spreadsheet from the revision immediately before the first wiki-uploaded one.

Name of Traveler/Vendor	Item Description	Q3 CA	Q4 CA	Q3 FE	Q4 FE	Comments	Done?
Airfares
Bill Nottingham	Airfare	300					Y, was already booked from Tim's budget
Seth Vidal	Airfare			466			Paid for out of FE Q3 -- does not impact bottom line
Adam Miller	Airfare	$262.70				Covered by FAmNA sponsorship, flying to Boston and busing.	Y
Ian Weller	Airfare			$298.90			Paid out of FE Q3
Matthew Daniels	Airfare	550				dgilmore donated frequent flyer miles - thanks!
Simon Birtwistle	Airfare			$826.12			Paid out of FE Q3
Subtotal
Lodging
Adam Miller	Lodging		200			Covered by FAmNA sponsorship!
Subtotal
Other costs
Subtotal
TOTAL