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== FY10 Q4 (December 2009 - February 2010) ==
== FY10 Q4 (December 2009 - February 2010) ==
As of February 11:


{|
{|
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|Premier Fedora events +                    ||$20,000    ||$20,560    ||$-560
|Premier Fedora events +                    ||$20,000    ||$20,560    ||$-560
|-
|-
|Regional support *                          ||$32,000    ||$16,590   ||$15,410
|Regional support *                          ||$32,000    ||$17,825   ||$14,175
|-
|-
|Discretionary funds &                      ||n/a        ||$7,235    ||n/a
|Discretionary funds &                      ||n/a        ||$7,235    ||n/a
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|                                            ||=          ||=          ||
|                                            ||=          ||=          ||
|-
|-
|Total                                      ||$52,000    ||$44,385   ||$7,615
|Total                                      ||$52,000    ||$45,620   ||$6,380
|}
|}


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'''* Regional support breakdown by region:'''
'''* Regional support breakdown by region:'''
* EMEA -- $7,195
* EMEA -- $9,410
** $4,640 -- Fedora 12 media
** $4,640 -- Fedora 12 media
** $2,110 -- [[FOSDEM 2010]]
** $1,005 -- Transifex support
** $1,005 -- Transifex support
** $900 -- [[FOSDEM 2010]]
** $680 -- Case badges
** $680 -- Case badges
** $580 -- Italian community support
** $580 -- Italian community support
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
** $60 -- Athens release party
** $60 -- Athens release party
* [[Ambassadors/NA/Budget|NA]] -- $6,265
* [[Ambassadors/NA/Budget|NA]] -- $6,290
* India/APAC -- $1,785
* India/APAC -- $1,785
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]

Revision as of 15:56, 19 February 2010

The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY10 Q4 (December 2009 - February 2010)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,560 $-560
Regional support * $32,000 $17,825 $14,175
Discretionary funds & n/a $7,235 n/a
= =
Total $52,000 $45,620 $6,380

+ Premier Fedora events:

  • NA -- $18,810
  • EMEA -- $1,375
  • LATAM -- $375
  • India/APAC -- $0

* Regional support breakdown by region:

  • EMEA -- $9,410
    • $4,640 -- Fedora 12 media
    • $2,110 -- FOSDEM 2010
    • $1,005 -- Transifex support
    • $680 -- Case badges
    • $580 -- Italian community support
    • $335 -- Hotel reimbursements for CLT 2009
    • $60 -- Athens release party
  • NA -- $6,290
  • India/APAC -- $1,785
  • LATAM -- $340
    • $340 -- Case badges

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q3 (September 2009 - November 2009)

Item Budget Spend Remaining
Premier Fedora events + $15,000 $9,285 $5,715
Regional support * $20,000 $18,080 $1,920
Discretionary funds & n/a $2,430 n/a
= =
Total $35,000 $29,795 $5,205

+ Premier Fedora events:

  • NA -- $5,940
  • EMEA -- $3,345
  • LATAM -- $0
  • India/APAC -- $0

* Regional support breakdown by region:

  • EMEA -- $9,285
  • NA -- $4,615
  • LATAM -- $3,000
  • India/APAC -- $1,180

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • POSSE APAC -- $1,090
  • Renew Fedora's LWN subscription -- $1,000
  • Linux Foundation conference registration fee -- $340

FY10 Q2 (June 2009 - August 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,210 $-210
Regional support * $20,000 $14,925 $5,075
Discretionary funds & n/a $8,435 n/a
= =
Total $40,000 $43,750 $-3,750 %

% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.

+ Premier Fedora events:

  • LATAM -- $10,000
  • POSSE -- $6,555
  • EMEA -- $2,235
  • NA -- $1,420

* Regional support breakdown by region:

  • EMEA -- $5,055
  • LATAM -- $3,830
  • NA -- $3,300
  • India/APAC -- $2,740

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q1 (March 2009 - May 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $19,965 $35
Regional support * $32,000 $22,915 $9,085
Discretionary funds & n/a $4,230 n/a
= =
Total $52,000 $47,110 $4,890

+ Premier Fedora events:

  • EMEA -- $18,605
  • LATAM -- $1,360

* Regional support breakdown by region:

  • NA -- $8,775
  • India/APAC -- $7,080
  • LATAM -- $5,240
  • EMEA -- $1,820

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • Transifex hackfest support -- $1,015
  • Renew Fedora's LWN subscription -- $1,000
  • Tom Callaway to FUDCon Berlin -- $900
  • Paul Frields to Open Source Bridge -- $515
  • Libre Graphics Meeting support -- $500
  • Support for XFCE -- $300

Max Spevack is, among other things, the Community Architecture team's CFO.