This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit fbaf0050d195a5aebafce728c9f79f9ddd74a9d7
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu May 3 12:39:32 2018 +0200
Allocate FY19 Budget
Also fix typo in EMEA
---
FY19/ledger/apac.ldg | 15 +++++----------
FY19/ledger/council.ldg | 26 ++++++++++++++++++--------
FY19/ledger/diversity.ldg | 2 +-
FY19/ledger/emea.ldg | 14 +++++---------
FY19/ledger/fad.ldg | 15 +++++++++++----
FY19/ledger/latam.ldg | 11 ++++-------
FY19/ledger/mindshare.ldg | 6 ++++++
FY19/ledger/na.ldg | 11 ++++-------
8 files changed, 54 insertions(+), 46 deletions(-)
diff --git a/FY19/ledger/apac.ldg b/FY19/ledger/apac.ldg
index fcd7538..df2a45a 100644
--- a/FY19/ledger/apac.ldg
+++ b/FY19/ledger/apac.ldg
@@ -1,18 +1,13 @@
~ every 2 years
; Budget
- APAC:Unallocated $0
- APAC:FY18 Expenses -$0
- APAC:Q1 -$0
- APAC:Q2 -$0
- APAC:Q3 -$0
- APAC:Q4 -$0
- APAC:Unallocated
+ APAC:Unallocated $1400 ; Q1 Only
+ APAC:FY18 Expenses -$112.45
+ APAC:Q1
~ every 2 years
; Budget
- APAC:Q1 $0
- APAC:Q1:OSCAL -$500 ;
https://pagure.io/ambassadors-apac/issue/294
- APAC:Unallocated
+ APAC:Q1:OSCAL -$500 ;
https://pagure.io/ambassadors-apac/issue/294
+ APAC:Q1
2017-03-13 * Swag for China
; Payment: IE2804249 - bex CC
diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg
index 0f67716..1696a5f 100644
--- a/FY19/ledger/council.ldg
+++ b/FY19/ledger/council.ldg
@@ -2,15 +2,19 @@
; Budgets and Movements
;----------------------------------------------------------------------
~ every 2 years
- Budget $0
+ Budget:Red Hat $196000 ; budget for FY19
Budget:unixstickers.com $416
- APAC:Unallocated -$0
- EMEA:Unallocated -$0
- LATAM:Unallocated -$0
- NA:Unallocated -$0
- Flock -$0
- Mindshare:Unallocated -$0
- Diversity-Inclusion:Unallocated -$0
+ APAC:Unallocated -$1400 ; Q1 Only
+ EMEA:Unallocated -$2775 ; Q1 Only
+ LATAM:Unallocated -$1075 ; Q1 Only
+ LATAM:Unallocated -$1577 ; Swag delay hold harmless
+ NA:Unallocated -$3113 ; Q1 Only
+ NA:Unallocated -$1200 ; Swag delay hold harmless
+ Flock -$95000
+ Mindshare:Unallocated -$27637 ; Q2-4 + RP from Ambassadors
+ Diversity-Inclusion:Unallocated -$15500
+ FADs:Unallocated -$888.39; Docs FAD authorized in FY18 that
spanned years
+ FADs:Unallocated -$3482.19; Mindshare FAD authorized in FY18 that
spanned years
Council:Unallocated:stickermule -$416
Council:Unallocated
@@ -42,6 +46,12 @@
Expense:Outside Services/Training $90.20
Council:Other:Podcast -$90.20
+~ every 2 years
+ ; 2018-03-21 - Infra Hack/FAD
+ ; Ticket:
https://pagure.io/Fedora-Council/tickets/issue/183
+ Council:Unallocated $10000
+ FADs:Unallocated -$10000
+
2018-04-04
Stickermule.com
; Payment: vendor credit
Expense:Trade Show $108.20; stickers
diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg
index fe9d8b3..03deb5a 100644
--- a/FY19/ledger/diversity.ldg
+++ b/FY19/ledger/diversity.ldg
@@ -1,6 +1,6 @@
~ every 2 years
; Budget
- Diversity-Inclusion:Unallocated $0
+ Diversity-Inclusion:Unallocated $15500
Diversity-Inclusion:Swag -$115.57
Diversity-Inclusion:Unallocated
diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg
index 1b5dd12..e54076e 100644
--- a/FY19/ledger/emea.ldg
+++ b/FY19/ledger/emea.ldg
@@ -1,19 +1,15 @@
~ every 2 years
; Budget
- EMEA:Unallocated $0
- EMEA:Q1 -$0
- EMEA:Q2 -$0
- EMEA:Q3 -$0
- EMEA:Q4 -$0
- EMEA:Unallocated
+ EMEA:Unallocated $2775 ; Q1 Only
+ EMEA:Q1
~ every 2 years
; Budget
- EMEA:Q1 $0
EMEA:Q1:Swag -$360
EMEA:Q1:DORS-CLUC -$275
EMEA:Q1:OSCAL -$1650
- EMEA:Unallocated
+ EMEA:Q1:F27 Parties -$107.69 ;
https://pagure.io/ambassadors-emea/funding_requests/issue/32
+ EMEA:Q1
2018-04-04 * Stickermule - Fedora Hexes
; Payment: Transfer
@@ -31,7 +27,7 @@
; Payment: Direct Bill
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/61
Expense:Transportation $469.52 ; partial split with APAC
- APAC:Q1:OSCAL -$469.52
+ EMEA:Q1:OSCAL -$469.52
2018-04-19 * Nemanja Milosevic Release Party F27 Novi Sad
; Payment: jsimon CC - April 18
diff --git a/FY19/ledger/fad.ldg b/FY19/ledger/fad.ldg
index 6a7c577..e74f0cb 100644
--- a/FY19/ledger/fad.ldg
+++ b/FY19/ledger/fad.ldg
@@ -1,9 +1,11 @@
~ every 2 years
; FAD Budgets
- FADs:Unallocated $0
- FADs:Docs -$0; Docs FAD authorized in FY18 that spanned years
- FADs:Mindshare -$0; Mindshare FAD authorized in FY18 that spanned years
- FADs:Infrastructure -$10000;
https://pagure.io/Fedora-Council/tickets/issue/183
+ FADs:Unallocated $888.39; Docs FAD authorized in FY18 that
spanned years
+ FADs:Docs -$888.39; Docs FAD authorized in FY18 that
spanned years
+ FADs:Unallocated $3482.19; Mindshare FAD authorized in FY18 that
spanned years
+ FADs:Mindshare -$3482.19; Mindshare FAD authorized in FY18 that
spanned years
+ FADs:Unallocated $10000 ; Infra FAD
+ FADs:Infrastructure -$10000;
https://pagure.io/Fedora-Council/tickets/issue/183
FADs:Unallocated
2018-03-01 * 10 ppl Dinner
@@ -157,3 +159,8 @@
Expense:Transportation $529.05
Expense:Meals $14.37
FADs:Infrastructure -$543.42
+
+2018-05-02 * Elrod expenses
+ ; Payment: US2856252 - Elrod
+ Expense:Transportation $462.04
+ FADs:Infrastructure -$462.04
diff --git a/FY19/ledger/latam.ldg b/FY19/ledger/latam.ldg
index 1808b53..4851556 100644
--- a/FY19/ledger/latam.ldg
+++ b/FY19/ledger/latam.ldg
@@ -1,12 +1,9 @@
~ every 2 years
; Budget
- LATAM:Unallocated $0
- LATAM:FY 18 Swag -$0 ; delays caused by proofing
- LATAM:Q1 -$0
- LATAM:Q2 -$0
- LATAM:Q3 -$0
- LATAM:Q4 -$0
- LATAM:Unallocated
+ LATAM:Unallocated $1075 ; Q1 Only
+ LATAM:Unallocated $1577 ; Swag delay - hold harmless
+ LATAM:FY 18 Swag -$1577 ; delays caused by proofing
+ LATAM:Q1
; Events from Q1 FY19 in Latam
~ every 2 years
diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg
new file mode 100644
index 0000000..ca5ddf1
--- /dev/null
+++ b/FY19/ledger/mindshare.ldg
@@ -0,0 +1,6 @@
+~ every 2 years
+ ; Budget
+ Mindshare:Unallocated -$27637 ; Q2-4 + RP from Ambassadors
+ Mindshare:Release Parties $3500
+ Mindshare:Unallocated
+
diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg
index 775bdba..3f0aab3 100644
--- a/FY19/ledger/na.ldg
+++ b/FY19/ledger/na.ldg
@@ -1,12 +1,9 @@
~ every 2 years
; Budget
- NA:Unallocated $0
- NA:FY18 SWAG $0
- NA:Q1 -$0
- NA:Q2 -$0
- NA:Q3 -$0
- NA:Q4 -$0
- NA:Unallocated
+ NA:Unallocated $3113 ; Q1 Only
+ NA:Unallocated $1200 ; swag delay hold harmless
+ NA:FY18 SWAG $1200
+ NA:Q1
~ every 2 years
; Budget
--
To stop receiving notification emails like this one, please contact
the administrator of this repository.