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| '''TOTAL''' ||align="right" | '''$2178''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | | '''TOTAL''' ||align="right" | '''$2178''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" | | ||
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=== Q3 2010 Budget (September 2009 - November 2009) === | |||
* $785 -- Fedora tattoos | |||
* $500 -- New Mexico Linuxfest | |||
* $240 -- Shipping | |||
'''Total expenses:''' $1,525 | |||
=== Q2 2010 Budget (June 2009 - August 2009) === | === Q2 2010 Budget (June 2009 - August 2009) === | ||
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'''Expenses:''' | '''Expenses:''' | ||
* $1275 -- Fedora pens | * $1275 -- Fedora pens | ||
* $415 -- Southern California Linux Expo | * $415 -- Southern California Linux Expo | ||
* $315 -- Fedora 11 media leftover costs | * $315 -- Fedora 11 media leftover costs | ||
* $185 -- Event box | * $185 -- Event box | ||
'''Total expenses:''' $ | '''Total expenses:''' $2,190 | ||
=== Q1 2010 Budget (March 2009 - May 2009) === | === Q1 2010 Budget (March 2009 - May 2009) === | ||
Revision as of 13:07, 18 August 2009
This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture expenses.
Q2 2010 Budget (June 2009 - August 2009)
Total Allocation ~$8,000
| Line Item | Expected Cost | Allocated Funds | Amount Paid | Notes |
|---|---|---|---|---|
| Pens | $1275/3000 units | $1275 | $1275 | These are .41 per unit + $45 for shipping |
| East coast event box | $253 | $253 | $185 | Pelican Box ordered by Max, outfited by Ben Williams |
| Persistent infrastructure | $650 | dual banners for BIG events | ||
| TOTAL | $2178 |
Q3 2010 Budget (September 2009 - November 2009)
- $785 -- Fedora tattoos
- $500 -- New Mexico Linuxfest
- $240 -- Shipping
Total expenses: $1,525
Q2 2010 Budget (June 2009 - August 2009)
Expenses:
- $1275 -- Fedora pens
- $415 -- Southern California Linux Expo
- $315 -- Fedora 11 media leftover costs
- $185 -- Event box
Total expenses: $2,190
Q1 2010 Budget (March 2009 - May 2009)
Expenses:
- $4760 -- Fedora 11 media
- $1195 -- Case badges
- $1000 -- Southeast Linuxfest
- $895 -- Shipping
- $890 -- Linuxfest Northwest
- $35 -- Pizza for LUG
Total expenses: $8,775
Q4 2009 Budget (December 2008 - February 2009)
Expenses:
- Fedora 10 media -- $3,260
- 5000 stickers -- $1,500
- Tshirts -- $1,305
- NSF plane ticket -- $905
- Shipping -- $750
- Ohio Linux Fest -- $700
- Buttons -- $700
- LTSP Hackfest -- $500
- BarCamp Charlotte -- $250
- Event box -- $215
- Release party -- $100
- Pizza for LUG -- $45
Total expenses: $10,230