From Fedora Project Wiki
Line 6: Line 6:
{|tableclass="t1"
{|tableclass="t1"
|-
|-
! Line Item !! Expected Cost !! Notes
! Line Item !! Expected Cost || Allocated Funds !! Notes
|-
|-
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||  
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $500 ||align="right" | $500 ||  
|-
|-
| BarCamp CLT ||align="right" | $250 ||
| BarCamp CLT ||align="right" | $250 ||align="right" | $250 ||
|-
|-
| Media x86 install ||align="right" | $1800 ||  
| Media x86 install ||align="right" | $1800 ||align="right" | $1800 ||  
|-
|-
| Media x86_64 install ||align="right" | $1800 ||
| Media x86_64 install ||align="right" | $1800 ||align="right" | $1800 ||
|-
|-
| Media x86_64 Live ||align="right" | $0 || NOT HAPPENING
| Media x86_64 Live ||align="right" | $1800 ||align="right" | $0 || NOT HAPPENING
|-
|-
| Persistent infrastructure (banners and signs) || align="right" | $0 || NOT HAPPENING
| Persistent infrastructure (banners and signs) || align="right" | $? || align="right" | $0 || NOT HAPPENING
|-  
|-  
| Case badges ||align="right" | $0 || NOT HAPPENING
| Case badges ||align="right" | $? ||align="right" | $0 || NOT HAPPENING
|-  
|-  
| AmbKits ||align="right" | $100 || R&D
| AmbKits ||align="right" | $100 ||align="right" | $100 || R&D
|-
|-
| Tshirts ||align="right"| $1000 || 300 Fedora Tshirts
| Tshirts ||align="right"| $1000 ||align="right"| $1000 || 300 Fedora Tshirts
|-
|-
| Tattoos ||align="right"| $117 || 2500 Fedora Logo Tattoos
| Tattoos ||align="right"| $117 ||align="right"| $117 || 2500 Fedora Logo Tattoos
|-
|-
| Additional Event Box ||align='right'| $500 || Event box plus posters and signs
| Additional Event Box ||align='right'| $500 ||align='right'| $500 || Event box plus posters and signs
|-
|-
| Shipping||align="right" | $500 || Hope that I am way over estimating this
| Shipping ||align="right" | $500 ||align="right" | $500 || Hope that I am way over estimating this
|-
|-
| FADNA ||align="right" | $433 || Is FADNA going to be in Q4 or Q1 2010??
| FADNA ||align="right" | $433 ||align="right" | $433 || Is FADNA going to be in Q4 or Q1 2010??
|-
|-
| '''TOTAL''' ||align="right" | '''$7000''' || ''so far''
| '''TOTAL''' ||align="right" | '''$????''' ||align="right" | '''$7000''' || ''so far''
|}
|}




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.
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.
==Things we didn't fund==
* AmbassadorKits needs <dr.evil> $1 billion </dr.evil> for R&D
* x86_64 Live Media

Revision as of 04:10, 17 December 2008

This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.

Q4 2008 Budget

Total Allocation $7000

Line Item Expected Cost Allocated Funds Notes
SCaLE $500 $500
BarCamp CLT $250 $250
Media x86 install $1800 $1800
Media x86_64 install $1800 $1800
Media x86_64 Live $1800 $0 NOT HAPPENING
Persistent infrastructure (banners and signs) $? $0 NOT HAPPENING
Case badges $? $0 NOT HAPPENING
AmbKits $100 $100 R&D
Tshirts $1000 $1000 300 Fedora Tshirts
Tattoos $117 $117 2500 Fedora Logo Tattoos
Additional Event Box $500 $500 Event box plus posters and signs
Shipping $500 $500 Hope that I am way over estimating this
FADNA $433 $433 Is FADNA going to be in Q4 or Q1 2010??
TOTAL $???? $7000 so far


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.