From Fedora Project Wiki
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| Tshirts ||align="right"| $500 ||align="right"|  ||align="right" |  ||  
 
| Tshirts ||align="right"| $500 ||align="right"|  ||align="right" |  ||  
 
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| Tattoos ||align="right"| $300 ||align="right"|  ||align="right" |  || 5000 Fedora Logo Tattoos
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| Tattoos ||align="right"| $330 ||align="right"|  ||align="right" |  || 10000 Fedora Logo Tattoos
 
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| Shipping ||align="right" | $500 ||align="right" |  ||align="right" | $895 ||  
 
| Shipping ||align="right" | $500 ||align="right" |  ||align="right" | $895 ||  

Revision as of 01:48, 20 May 2009

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 $1000 $800 (pending final expense reports) General Event Funds
Florida Linux Show $53
NYLUG $350
LinuxFest NorthWest (20 to 23 April) $750 General Event Funds
LinuxFest NorthWest Sponsorship (20 to 23 April) $500 $500 Max to handle payment directly.
MySQL Conference $0? $0 $0 General Event Funds
Persistent infrastructure(1) $1800 retractable banners and signs
Case badges $250
Tshirts $500
Tattoos $330 10000 Fedora Logo Tattoos
Shipping $500 $895
OLPC Shipping $500
FAD F12 $250
SELF sponsorship $1000 $1000 Max to handle payment directly.
TOTAL $7703

Q4 2009 Budget (December 2008 - February 2009)

Budget allocation: $11,000

Expenses:

  • LTSP Hackfest -- $500
  • Ohio Linux Fest -- $700
  • 5000 stickers -- $1,500
  • BarCamp Charlotte -- $250
  • Fedora 10 CDs -- $3,260
  • Release party -- $100
  • Tshirts -- $1,305
  • Buttons -- $700
  • Event box -- $215
  • NSF plane ticket -- $905
  • Pizza for LUG -- $45
  • Shipping -- $750

Total expenses: $10,230