From Fedora Project Wiki
mNo edit summary |
(add fy09 comm arch numbers) |
||
| Line 2: | Line 2: | ||
The Fedora Project believes in transparency and accountability in its use of funds. | The Fedora Project believes in transparency and accountability in its use of funds. | ||
== FY10 == | |||
For Community Architecture expenses, [[CommunityArchitecture/Expenses|go here]]. | |||
== FY09 == | == FY09 == | ||
March 1, 2008 - February 28, 2009. | Summary of [[CommunityArchitecture|Community Architecture]] expenses from March 1, 2008 - February 28, 2009. | ||
{| | |||
!Item ||Q1 ||Q2 ||Q3 ||Q4 ||=||Total | |||
|- | |||
|University tour ||$9,000 || || || ||=||$9,000 | |||
|- | |||
|Seneca College || || ||$34,000 ||$16,000 ||=||$50,000 | |||
|- | |||
|Interns || ||$45,000 ||$2,500 ||$2,500 ||=||$50,000 | |||
|- | |||
|FUDCon Boston || ||$20,000 || || ||=||$20,000 | |||
|- | |||
|FUDCon Brno || || ||$20,000 || ||=||$20,000 | |||
|- | |||
|FUDCons and FADs || || || ||$20,000 ||=||$20,000 | |||
|- | |||
|Fedora @ FISL ||$15,000 || || || ||=||$15,000 | |||
|- | |||
|Fedora @ LinuxTag ||$20,000 || || || ||=||$20,000 | |||
|- | |||
|Global events & swag ||$20,500 ||$15,500 ||$16,000 ||$30,000 ||=||$82,000 | |||
|- | |||
|Internal Red Hat costs || ||$2,000 ||$4,000 ||$5,000 ||=||$11,000 | |||
|- | |||
|College scholarship ||$2,000 || || || ||=||$2,000 | |||
|- | |||
|LWN subscription ||$1,000 || || || ||=||$1,000 | |||
|- | |||
|Fedora in India || ||$8,000 ||$8,000 ||$9,000 ||=||$25,000 | |||
|- | |||
| ||= ||= ||= ||= || ||= | |||
|- | |||
|Total budget ||$67,500 ||$90,500 ||$84,500 ||$82,500 ||=||$325,000 | |||
|- | |||
|Total spend ||$63,790 ||$80,540 ||$72,860 ||$66,215 ||=||$283,405 | |||
|} | |||
== FY07 and FY08 == | == FY07 and FY08 == | ||
Revision as of 11:03, 4 March 2009
Accounting
The Fedora Project believes in transparency and accountability in its use of funds.
FY10
For Community Architecture expenses, go here.
FY09
Summary of Community Architecture expenses from March 1, 2008 - February 28, 2009.
| Item | Q1 | Q2 | Q3 | Q4 | = | Total |
|---|---|---|---|---|---|---|
| University tour | $9,000 | = | $9,000 | |||
| Seneca College | $34,000 | $16,000 | = | $50,000 | ||
| Interns | $45,000 | $2,500 | $2,500 | = | $50,000 | |
| FUDCon Boston | $20,000 | = | $20,000 | |||
| FUDCon Brno | $20,000 | = | $20,000 | |||
| FUDCons and FADs | $20,000 | = | $20,000 | |||
| Fedora @ FISL | $15,000 | = | $15,000 | |||
| Fedora @ LinuxTag | $20,000 | = | $20,000 | |||
| Global events & swag | $20,500 | $15,500 | $16,000 | $30,000 | = | $82,000 |
| Internal Red Hat costs | $2,000 | $4,000 | $5,000 | = | $11,000 | |
| College scholarship | $2,000 | = | $2,000 | |||
| LWN subscription | $1,000 | = | $1,000 | |||
| Fedora in India | $8,000 | $8,000 | $9,000 | = | $25,000 | |
| = | = | = | = | = | ||
| Total budget | $67,500 | $90,500 | $84,500 | $82,500 | = | $325,000 |
| Total spend | $63,790 | $80,540 | $72,860 | $66,215 | = | $283,405 |
FY07 and FY08
Summary of our expenses from March 1, 2006 - February 29, 2008.