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{{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]].  On that page, FAmSCo's budget is represented by the "Regional support" line item.}}
{{admon/note | Where does FAmSCo's budget come from? | The FAmSCo budget rolls up into the larger [[Community Architecture expenses]].  On that page, FAmSCo's budget is represented by the "Regional support" line item.}}


=== FY11 ===
== FY12 ==


Total budget: $100,000
Total budget for regional support: $80,000


Total spend (through February 11): $79,410
Total spend (through June 7): $42,630


=== Regional support ===
=== Regional support ===


'''[[Ambassadors/NA/Budget|NA]]''' -- $36,855
'''NA''' -- $22,990
* $5,500 -- Fedora 14 media
* $7,000 -- PO for Fedora 15 media
* $4,145 -- Fedora 13 media
* $6,435 -- [[SXSW 2011]]
* $3,950 -- Shipping
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
* $3,765 -- Shirts
* $1,705 -- [[SCALE_9X_Event|SCALE]]
* $3,100 -- [[Utah Open Source Conference 2010]]
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
* $2,675 -- Pens
* $1,015 -- 5k case badges
* $2,280 -- Stickers
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
* $2,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $1,830 -- [[SCaLE 8x Event|SCALE]]
* $950 -- Shipping
* $1,705 -- [[Ohio Linux Fest 2010]]
* $690 -- [[SELF 2011]]
* $1,230 -- [[Texas LinuxFest 2010]]
* $300 -- Camp KDE
* $1,225 -- Vertical banners
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
* $595 -- Buttons
* $585 -- [[OSCON 2010]]
* $325 -- Canada event box
* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
* $85 -- Fedora 13 release parties


'''EMEA''' -- $23,890
'''EMEA''' -- $11,925
* $7,980 -- Fedora 14 media
* $5,000 -- PO for Fedora 15 media
* $3,780 -- Fedora 13 media
* $1,575 -- [[FOSDEM 2011]]
* $2,915 -- Support for [[IDLELO 2010]]
* $1,015 -- 5k case badges
* $1,905 -- [[FOSDEM 2011]]
* $920 -- Fedora 14 media made by the Tunisia community
* $1,225 -- [[Linuxwochen Wien 2010]]
* $695 -- [[Chemnitzer Linuxtage 2011]]
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $660 -- [[Linuxwochen Graz 2011]]
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $485 -- [[LGM 2011]]
* $930 -- USB keys
* $465 -- [[Linuxwochen Wien 2011]]
* $740 -- [[FSCONS]]
* $370 -- Shipping
* $680 -- [[Open Source Days]]
* $360 -- Swag and materials for Eastern Europe Fedora release parties
* $600 -- Shipping
* $325 -- Button machine
* $510 -- [[OpenExpo 2010 Berne]]
* $35 -- Miscellaneous costs for [[Open Source Days 2011]]
* $425 -- Szabad Szoftver Konferencia
* $20 -- Miscellaneous costs for Africa Open Days
* $125 -- LinuxDay Italy


'''India/APAC''' -- $12,930
'''India/APAC''' -- $5,745
* $4,150 -- Keychains
* $1,590 -- Support for multiple swag, conferences, etc.
* $2,760 -- Fedora 14 media
* $1,485 -- [[LCA 2011]]
* $2,400 -- Support for swag creation
* $860 -- [http://fossasia.org FOSS.ASIA]
* $1,540 -- [[LCA 2011]]
* $530 -- Support for Phillipines and Sri Lanka
* $1,045 -- Support for Bangladesh
* $475 -- KDE conference
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $320 -- Ambassador polo shirts
* $330 -- Support for Vietnam
* $320 -- Support for Bangladesh
* $225 -- Fedora 13 release parties
* $115 -- GNUify
* $50 -- F14 release party


'''LATAM''' -- $5,735
'''LATAM''' -- $1,970
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
* $1,675 -- [[FPL]] to FISL
* $545 -- Ambassador polo shirts
* $1,355 -- Fedora 13 media
* $195 -- Swag for Mexico


[[Image:Distribution_famsco_budget_feb.png]]
[[Image:Distribution_famsco_budget_jun.png]]


= Mentoring =
= Mentoring =

Revision as of 18:58, 15 June 2011

Warning.png
This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.

Basic FAmSCo activity

Note.png
What is this section's purpose?
This section gives some quick health indicators about how much FAmSCo is communicating. Sometimes FAmSCo members can't make a meeting due to travel or conflicts with their $DAYJOB, but the combination of meeting attendance plus email is a nice metric.

FAmSCo meetings

FAmSCo held 2 meetings in May. Attendance was as follows:

  • 2 out of 2 -- Caius, Gerard, Igor, Neville
  • 1 out of 2 -- Rahul
  • 0 out of 2 -- Pierros

So far this term, FAmSCo has held 20 meetings. Overall attendance has been:

  • 19 out of 20 -- Gerard, Caius
  • 17 out of 20 -- Igor
  • 14 out of 20 -- Neville, Pierros
  • 8 out of 20 -- Larry
  • 2 out of 20 -- Rahul

Regional meetings

11 regional meetings were held and logged in May.

FAmSCo mailing list

FAmSco's mailing list received 45 messages this month, specially about the FAmSCo survey, new mentors assignments and the Free Software International Forum.

General accomplishments or decisions

Note.png
What is this section's purpose?
This section discusses the non-regional achievements within either FAmSCo or the larger Ambassadors project from this month.


Budget

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY12

Total budget for regional support: $80,000

Total spend (through June 7): $42,630

Regional support

NA -- $22,990

EMEA -- $11,925

India/APAC -- $5,745

  • $1,590 -- Support for multiple swag, conferences, etc.
  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $530 -- Support for Phillipines and Sri Lanka
  • $475 -- KDE conference
  • $320 -- Ambassador polo shirts
  • $320 -- Support for Bangladesh
  • $115 -- GNUify
  • $50 -- F14 release party

LATAM -- $1,970

  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $545 -- Ambassador polo shirts

Distribution famsco budget jun.png

Mentoring

New tickets Open Tickets Sponsored Rejected Month
51 50 10 0 May 2011 --Jsimon 19:07, 12 June 2011 (UTC)
41 51 4 30 April 2011 --Jsimon 20:41, 15 May 2011 (UTC)
33 39 3 42 March 2011 --Jsimon 07:07, 15 April 2011 (UTC)
26 25 4 20 February 2011 --Igor 15:32, 5 March 2011 (UTC)
33 21 5 25 January 2011 --Jsimon 18:39, 9 February 2011 (UTC)

FAmA Mentoring Stats.png AmbassadorsStats.png

Regional reports

Note.png
What is this section's purpose?
This section lists the events that were on the global events page as happening in each region, during this month. This section examines the end-result of each of these events, and also reports any general news for the region.

APAC

News

Events

Date Event Location Owner Description Estimated Attendance Report Link
2011-05-01 Akihabara Fedora 14 Distribution Tokyo, Japan David Ramsey see Akihabara "Electric City" +100 -
2011-05-15 Akihabara Fedora 14 Distribution Tokyo, Japan David Ramsey see Akihabara "Electric City" +100 -
2011-05-29 Release Party F15 Tokyo Tokyo, Japan David Ramsey see Akihabara "Electric City" +100 May 29, 2011's Fedora 15 Tokyo Report!
2011-05-25 - 2011-05-30 Online_Event Party F15 China Beijing, China Haowei.Lee Please focus on Fedora China Blog on Fedora Planet +200 -

Meetings

Date Minutes Log
2011-05-04 Minutes Log
2011-05-07 Minutes Log
2011-05-11 Minutes Log
2011-05-18 Minutes Log
2011-05-21 Minutes Log
2011-05-25 Minutes Log

EMEA

News

Events

Date Event Location Owner Description Estimated Attendance Report Link
2011-05-05 - 2011-05-07 Linuxwochen Wien 2011 Vienna, Austria Zoltan Hoppar See Linuxwochen_Wien_2011 for more info +500 -
2011-05-07 - 2011-05-08 Fosscomm 2011 Patras, Greece Pierros Papadeas See Fosscomm 2011 for more info +500 -
2011-05-10 - 2011-05-12 Solutions Linux Paris, France Guillaume Kulakowski, Kévin Raymond See Solutions Linux 2011 for details 10,000 -
2011-05-11 - 2011-05-14 LinuxTag 2011 Berlin, Germany Jens Kühnel, Christoph Wickert, and Thomas Woerner See LinuxTag 2011 for details 12,000 -
2011-05-19 Technical Session: General Meeting of NIA Enugu State Chapter Enugu, Nigeria Onyeibo Oku See Linux for AEC Industry +30 -
2011-05-19 Open Source Conference/LinuxExpo 2011 Prague, Czech republic Jiri Eischmann The biggest Linux and open source event in the Czech republic +500 -
2011-05-19 - 2011-05-21 Brain Jumble: Open Source Conference Settala (Milan), Italy Francesco Frassinelli, Marina Latini, and Alexjan Carraturo See Brain Jumble at ViGLug for details +50 -
2011-05-20 - 2011-05-22 GFOSS_Conference_2011 Athens - Thessaloniki, Greece Nikos Roussos, Antonakoglou Konstantinos, Christos Bacharakis See GFOSS_Conference_2011 for details +50 -

Meetings

Date Minutes Log
2011-05-04 Minutes Log
2011-05-18 Minutes Log

LATAM

News

Events

Date Event Location Owner Description Estimated Attendance Report Links
2011-05-04 - 2011-05-16 Librebus Central America Neville A. Cross A bus touring Central america, details here Report
2011-05-20 BarCamp SPS 5.0 San pedro Sula, Honduras Neville A. Cross Conferences, details here +300 Report
2011-05-26 - 2011-05-28 Fudcon Ciudad del Saber Alejandro Perez Abdel Martinez Fedora User and Developer Conference +200

Day 1 Day 2 Day 3

2011-05-11 - 2011-05-13 Consegi Brasília, Brazil Tulio Macedo Event details Consegi 5521 Report

Meetings

Date Minutes Log
2011-05-12 Minutes Log

NA

News

Events

Date Event Location Owner Description Estimated Attendance Report Link
2011-05-03 - 2011-05-07 Red Hat Summit Boston, MA Jared Smith, Robyn Bergeron Fedora contributors' attendees list coming soon at Red Hat Summit 2011 +1,500
2011-05-10 - 2011-05-13 6th Libre Graphics Meeting Montreal, Canada Pierros Papadeas LGM 2011 +1,000
2011-05-22 College Park Fedora 14 Distribution College Park, Maryland David Ramsey see College Park -

Meetings

Date Minutes Log
2011-05-03 Minutes Log
2011-05-17 Minutes Log