noon
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bex pushed a commit to branch master
in repository fedora-budget.
commit 68f889333ab95a7f5d2897a9f9f5dba00c2061fa
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Apr 10 18:50:58 2017 +0200
Updating budget for Q1 allocations
---
FY18/ledger/apac.ldg | 4 ++--
FY18/ledger/council.ldg | 42 ++++++++++++++++++++++++++++--------------
FY18/ledger/emea.ldg | 3 ++-
FY18/ledger/latam.ldg | 4 ++--
FY18/ledger/na.ldg | 4 ++--
5 files changed, 36 insertions(+), 21 deletions(-)
diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg
index 7a89bb0..0f0d01a 100644
--- a/FY18/ledger/apac.ldg
+++ b/FY18/ledger/apac.ldg
@@ -1,5 +1,5 @@
~ every 2 years
; Budget
- APAC:Unallocated $1150
- APAC:Q1 -$1150
+ APAC:Unallocated $1600
+ APAC:Q1 -$1600
diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index 141a527..a32792b 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -2,24 +2,38 @@
; Budgets and Movements
;----------------------------------------------------------------------
~ every 2 years
- ; 2017/03/01 Opening Balance
- ; Temporary budget allocation of 10% of previous year
- APAC:Unallocated -$1150
- EMEA:Unallocated -$2165
- LATAM:Unallocated -$1195
- NA:Unallocated -$2940
- FADs:Unallocated -$0
- Council:Unallocated -$0
- Annual Budget
+ ; 2017/04/10 Initial Quarter 1 budget (with some annual)
+ ; Replaces Temporary Budget Allocation below
+ ;
https://lists.fedoraproject.org/archives/list/council-discuss@lists.fedor...
+ APAC:Unallocated -$1600
+ EMEA:Unallocated -$4100
+ LATAM:Unallocated -$1300
+ NA:Unallocated -$4250
+ Flock -$85000
+ Mindshare -$9000
+ Diversity-Inclusion -$9000
+ Council:Unallocated -$81750
+ Annual Budget $196000
+
+;~ every 2 years
+; ; 2017/03/01 Opening Balance
+; ; Temporary budget allocation of 10% of previous year
+; APAC:Unallocated -$1150
+; EMEA:Unallocated -$2165
+; LATAM:Unallocated -$1195
+; NA:Unallocated -$2940
+; FADs:Unallocated -$0
+; Council:Unallocated -$0
+; Annual Budget
2017-03-09 Refund from stamps.com of unspent balance - account closed on 9 Dec 2016
; This was originally sent to nb by paper check - He transferred it to bexelbie by
paypal
; Moved through to Annual Budget
Expense:Postage -$85.17
- Annual Budget $85.17
+ Council:Unallocated $85.17
~ every 2 years
- ; 2017/04/07 Infrastructure Hackfest
- ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/94
- FADs:Unallocated -$9700
- Annual Budget
+ ; 2017/04/07 Infrastructure Hackfest
+ ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/94
+ FADs:Unallocated -$9700
+ Council:Unallocated $9700
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 5fadbe7..007d517 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -1,7 +1,8 @@
~ every 2 years
; Budget
- EMEA:Unallocated $2165
+ EMEA:Unallocated $4100
EMEA:Q1 -$2165
+ EMEA:Unallocated -$1935
~ every 2 years
; Budget
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 4529c2c..49ad0ac 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -1,4 +1,4 @@
~ every 2 years
; Budget
- LATAM:Unallocated $1195
- LATAM:Q1 -$1195
+ LATAM:Unallocated $1300
+ LATAM:Q1 -$1300
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index d628318..c6ffc3e 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -1,7 +1,7 @@
~ every 2 years
; Budget
- NA:Unallocated $2940
- NA:Q1 -$2940
+ NA:Unallocated $4250
+ NA:Q1 -$4250
~ every 2 years
; Budget
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