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This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]].
 
This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]].
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=== Q2 2010 Budget (July 2009 - August 2009) ===
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Total Allocation ~$8,000
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{|tableclass="t1"
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|-
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! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
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|-
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|-
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| '''TOTAL''' ||align="right" | '''$0''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
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|}
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=== Q1 2010 Budget (March 2009 - May 2009) ===
 
=== Q1 2010 Budget (March 2009 - May 2009) ===

Revision as of 01:30, 17 June 2009

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture budget.

Q2 2010 Budget (July 2009 - August 2009)

Total Allocation ~$8,000

Line Item Expected Cost Allocated Funds Amount Paid Notes
TOTAL $0


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 $1195.00 $1195.00 $1195.00 5000 units
Tshirts $500
Tattoos $250 $320 10000 Fedora Logo Tattoos
Shipping $500 $895
OLPC Shipping $500
FAD F12 $250
SELF sponsorship $1000 $1000 Max to handle payment directly.
TOTAL $7703

Q1 2010 Budget (March 2009 - May 2009)

Final budget allocation: $9,000

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)

Final budget allocation: $11,000

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