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= FAMSCo Q3 budget =
= FAMSCo Q3 budget =
The total FAMSCo budget for Q3 is $16,000.  Additionally, there is a Red Hat Community Architecture travel budget of $4,000.  We try to separate these costs as much as possible, so that event owners do not have to worry about Red Hat travel costs when making their plans.


''When in doubt about what your budget must cover, ask!''
''When in doubt about what your budget must cover, ask!''


''Keep in mind that there is no separate budget for swag.  It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.''
''Keep in mind that there is no separate budget for swag.  It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.''
== North America ==
* Ohio Linux Fest (Jeffrey Tadlock) -- $1,300
* Central Pennsylvania OSC (Yaakov Nemoy) -- $700 (must include Yaakov's travel/lodging)
* FSOSS (Chris Tyler) -- $1,000 (must include Greg and Jack's travel/lodging)
* F10 installfests & release parties
** Utah (Clint Savage) -- $100
** Buffalo (Brian Powell) -- $200 (food, t-shirts)
Discretionary funding for North America regional leaders -- $700 (to be used for more installfests, release parties, or whatever the leaders want)
$900 to David Nalley for division among:
* Fedora Docs Presentation (David Nalley)
* SWU (David Nalley)
* Benedict College (David Nalley)
* F10 Release Party (David Nalley)
North America total: $4,700
== Central & South America ==
<del>$3,000 to Rodrigo Padula for division among:</del>
* <del>Encontro DF (Rodrigo Padula)</del>
* <del>Chihuahua FOSS Day (Alejandro Acosta)</del>
* <del>Encuentro (Arturo Hoffstadt)</del>
* <del>Latinoware (Rodrigo Padula)</del>
<del>South America total: $3,000</del>
== Europe, Middle East, Africa ==
'''Remember, these amounts are in US Dollars!'''
* <del>FUDCon Brno (Max Spevack) -- separate budget exists for FUDCon Brno.</del>
* Open Expo and Linux Day Austria (Fabian Affolter) -- $1,000 (approx. 650 EUR)
* <del>Linux Day Italy (Luca Foppiano) -- $1,000 (approx. 650 EUR)</del>
* FAD EMEA (Max Spevack) -- $2,000 (approx. 1200 EUR)
* <del>Athens Digital Week (Dimitris Glezos) -- $150 (approx. 100 EUR) + DVDs from FUDCon Brno</del>
$1,500 (approx. 1000 EUR) to Fedora-fr for division among:
* Paris Capitale du Libre (Thomas Canniot)
* F10 Install Fest (Thomas Canniot)
* SFD (Chiheb Chabchoub)
Europe, Middle East, Africa total: $6,450
== India, Asia, Australia ==
* <del>AXIS (Susmit Shannigrahi) -- will be funded out of separate Fedora India budget.</del>
* <del>Fedora Infinity Day (Ashiqur Rahman) -- $200</del>
$1,500 to Harish Pillay for division among:
* FOSS Introduction Day (Jason Benedict Low)
* Software Freedom Day (Engels Antonio)
* HITB Sec Conf (Shahriman Samsudin)
* Bangladesh F10 Release Party (Mahay Alam Khan)
India, Asia, Australia total: $1,750
== Total Budget ==
The figures above add up to  '''$15,900''', leaving '''a whopping $100''' unallocated for use later in the quarter, or to cover events that go over budget.
== Events without funding ==
''Do we want to try to fit any of these into the budget somewhere?''
* T-DOSE (no owner at August 1 freeze).
* SCRubyCon (removed at request of event owner).
* Oklahoma Supercomputing Symposium (added after August 1 deadline).
= Community Architecture Q3 budget =
$4k budget for internal Red Hat travel.
* <del>$505 to Paul for UTOSC</del>
* $800 to Paul for Ohio Linux Fest
* $500 to Max for OpenExpo and FAD EMEA
* $700 to Jack for RDU trip
* $1,000 to Greg & Jack for FSOSS
* $200 leftover

Revision as of 13:17, 24 November 2008

FAMSCo Q3 budget

When in doubt about what your budget must cover, ask!

Keep in mind that there is no separate budget for swag. It is the responsibility of event owners to handle that out of their event budgets, or to pool budgets together within a region for better efficiency.