[fedora-budget] branch master updated (3e4e1f3 -> ccdb2f4)

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pagure＠pagure.io

12 Feb 2019 12 Feb '19

2:20 p.m.

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bex pushed a change to branch master in repository fedora-budget.

from 3e4e1f3 mindshare and one more councilhack new 568d2f8 Transfer Regional over/under spends new ccdb2f4 year end :D

The 2 revisions listed above as "new" are entirely new to this repository and will be described in separate emails. The revisions listed as "add" were already present in the repository and have only been added to this reference.

Summary of changes: FY19/ledger/apac.ldg | 4 ++ FY19/ledger/council.ldg | 18 +++++---- FY19/ledger/diversity.ldg | 7 ++++ FY19/ledger/mindshare.ldg | 93 ++++++++++++++++++++++++++++++++++++++--------- FY19/ledger/na.ldg | 7 ++-- 5 files changed, 102 insertions(+), 27 deletions(-)

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pagure＠pagure.io

12 Feb 12 Feb

2:20 p.m.

New subject: [fedora-budget] 01/02: Transfer Regional over/under spends

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bex pushed a commit to branch master in repository fedora-budget.

commit 568d2f857e1b553e08ab26c13a785f2233e87632 Author: Brian (bex) Exelbierd bex@pobox.com AuthorDate: Fri Feb 8 08:52:33 2019 +0100

Transfer Regional over/under spends

also break out budget and fix typos --- FY19/ledger/apac.ldg | 4 ++++ FY19/ledger/council.ldg | 2 +- FY19/ledger/mindshare.ldg | 4 ++++ 3 files changed, 9 insertions(+), 1 deletion(-)

diff --git a/FY19/ledger/apac.ldg b/FY19/ledger/apac.ldg index b2ea99f..7e76c6e 100644 --- a/FY19/ledger/apac.ldg +++ b/FY19/ledger/apac.ldg @@ -8,16 +8,20 @@

~ every 2 years ; Budget + APAC:Q1 $720 APAC:Q1:OSCAL -$500 ; https://pagure.io/ambassadors-apac/issue/294 APAC:Q1:DFD Singapore -$120 ; https://pagure.io/ambassadors-apac/issue/292 APAC:Q1:Release Party BLR -$100 ; https://pagure.io/ambassadors-apac/issue/296 APAC:Q1:Release Party Beijing -$100 ; https://pagure.io/ambassadors-apac/issue/297 + APAC:Unallocated $20.14 ; unspent APAC:Q1

~ every 2 years ; Budget + APAC:Q2 $100 APAC:Q2:Pune Meetup -$55.34 ; https://pagure.io/ambassadors-apac/issue/298 APAC:Q2:Devconf.in -$600.00 ; https://pagure.io/ambassadors-apac/issue/300 + APAC:Unallocated -$47.10 ; overspend APAC:Q2

2018-03-13 * Swag for China diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg index a48c7cc..40d4d3d 100644 --- a/FY19/ledger/council.ldg +++ b/FY19/ledger/council.ldg @@ -2,7 +2,7 @@ ; Budgets and Movements ;---------------------------------------------------------------------------------- ~ every 2 years - Budget:Red Hat $196000 ; budget for FY19 + Budget:Red Hat:Public $196000 ; budget for FY19 Budget:unixstickers.com $416 APAC:Unallocated -$1400 ; Q1 Only EMEA:Unallocated -$2775 ; Q1 Only diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg index 0ab3097..562ea00 100644 --- a/FY19/ledger/mindshare.ldg +++ b/FY19/ledger/mindshare.ldg @@ -4,6 +4,10 @@ Mindshare:Release Parties $3500 Mindshare:Q3 $12000 ; arbitrary split Mindshare:Q4 $12000 ; arbitrary split + APAC:Unallocated -$114.75 ; transfer overspend + EMEA:Unallocated -$306.56 ; transfer overspend + LATAM:Unallocated $227.49 ; transfer underspend + NA:Unallocated -$996.58 ; transfer overspend Mindshare:Unallocated

~ every 2 years

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pagure＠pagure.io

2:20 p.m.

New subject: [fedora-budget] 02/02: year end :D

This is an automated email from the git hooks/post-receive script.

bex pushed a commit to branch master in repository fedora-budget.

commit ccdb2f4561a078d3fd54646fc1d4c62c1d51b541 Author: Brian (bex) Exelbierd bex@pobox.com AuthorDate: Tue Feb 12 21:19:52 2019 +0100

year end :D --- FY19/ledger/council.ldg | 16 +++++---- FY19/ledger/diversity.ldg | 7 ++++ FY19/ledger/mindshare.ldg | 89 ++++++++++++++++++++++++++++++++++++++--------- FY19/ledger/na.ldg | 7 ++-- 4 files changed, 93 insertions(+), 26 deletions(-)

diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg index 40d4d3d..d1ab7db 100644 --- a/FY19/ledger/council.ldg +++ b/FY19/ledger/council.ldg @@ -3,6 +3,8 @@ ;---------------------------------------------------------------------------------- ~ every 2 years Budget:Red Hat:Public $196000 ; budget for FY19 + ; 2018-03-27 * unixstickers.com credit for donations from sales at stickermule.com expires September 30, 2018 + ; this is restricted to use for sticker printing Budget:unixstickers.com $416 APAC:Unallocated -$1400 ; Q1 Only EMEA:Unallocated -$2775 ; Q1 Only @@ -49,13 +51,10 @@ Council:Other:Fedora Loves Python -$138.80 ; https://pagure.io/Fedora-Council/tickets/issue/214 Council:Other:Fedora Loves Python -$416.20 ; https://pagure.io/Fedora-Council/tickets/issue/214 Council:Council Hack $0 ; December 2018 + Diversity-Inclusion:Unallocated -$4575.22 ; additional for third Outreachy + Council:Discourse -$3600 Council:Unallocated

-2018-03-27 * unixstickers.com credit for donations from sales at stickermule.com expires September 30, 2018 - ; this is restricted to use for sticker printing - Budget:unixstickers.com $416 - External:unixstickers.com -$416 - 2018-03-02 * Casting Words - Fedora Podcast #2 ; Payment: Pcard Expense:Outside Services/Training $50 @@ -158,7 +157,7 @@ Expense:Airfare $184.20 Expense:Airfare $123.21 Expense:Airfare $38 - Coucil:Council Hack + Council:Council Hack

2018-12-17 * Hack Fest and Meetings ; Payment: IE3807655 @@ -181,3 +180,8 @@ ; Paymenet: dgilmore - Concur Expense:FIXME $311.51 ; details forthcoming Council:Council Hack + +2012-02-06 * Fedora Discourse Annual Fee + ; Payment: IE4007452 + Expense:Services $3608.38 + Council:Discourse diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg index a2a2052..8e743c8 100644 --- a/FY19/ledger/diversity.ldg +++ b/FY19/ledger/diversity.ldg @@ -1,6 +1,7 @@ ~ every 2 years ; Budget Diversity-Inclusion:Unallocated $15500 + Diversity-Inclusion:Unallocated $4575.22 ; additional for third Outreachy Diversity-Inclusion:Swag -$115.57 Diversity-Inclusion:FWD:Acomayo -$80 Diversity-Inclusion:FWD:Cusco -$82 @@ -13,6 +14,7 @@ Diversity-Inclusion:FWD:Tirana -$80 Diversity-Inclusion:FWD:Munich -$90 Diversity-Inclusion:FWD:Outreachy -$13000 + Diversity-Inclusion:FWD:Outreachy -$6500 Diversity-Inclusion:Unallocated

2018-04-04 * Stickermule - Fedora Women Stickers @@ -56,3 +58,8 @@ ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/7 Expense:Business Meals $64.10 ; via paypal Diversity-Inclusion:FWD:Rochester + +2019-02-08 * Outreachy x 3 + ; Payment: PO 1010075756 + Expense:Contributions/Donations $19500 + Diversity-Inclusion:FWD:Outreachy -$19500 diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg index 562ea00..3116005 100644 --- a/FY19/ledger/mindshare.ldg +++ b/FY19/ledger/mindshare.ldg @@ -8,6 +8,7 @@ EMEA:Unallocated -$306.56 ; transfer overspend LATAM:Unallocated $227.49 ; transfer underspend NA:Unallocated -$996.58 ; transfer overspend + NA:Unallocated -$585.55 ; transfer overspend Mindshare:Unallocated

~ every 2 years @@ -19,22 +20,21 @@

~ every 2 years ; These are likely to shift to the next FY Mindshare:Q5 $0 - Mindshare:Q5:Linux Edinburgh $190 ; https://pagure.io/mindshare/issue/85 - Mindshare:Q5:LFNW $60 ; https://pagure.io/mindshare/issue/83 - Mindshare:Q5:SELF $950 ; https://pagure.io/mindshare/issue/83 + Mindshare:Q5:Linux Edinburgh -$190 ; https://pagure.io/mindshare/issue/85 + Mindshare:Q5:LFNW -$60 ; https://pagure.io/mindshare/issue/83 + Mindshare:Q5:SELF -$950 ; https://pagure.io/mindshare/issue/83 Mindshare:Q5

2018-11-22 * Mitzie Release Party @@ -77,20 +77,20 @@ Expense:Business Meals $67.33 Mindshare:Release Parties

-2019-02-06 OSCAL Sponsorship 2019 - ; Payment: bex CC +2019-02-06 * OSCAL Sponsorship 2019 + ; Payment: IE4007452 ; Ticket: https://pagure.io/mindshare/issue/81 Expense:Tradeshow $1500 Mindshare:Q4:OSCAL

-2019-02-06 LFNW Sponsorship 2019 - ; Payment: bex CC +2019-02-06 * LFNW Sponsorship 2019 + ; Payment: IE4007452 ; Ticket: https://pagure.io/mindshare/issue/84 Expense:Tradeshow $750 Mindshare:Q4:LFNW

-2019-02-06 SELF Sponsorship 2019 - ; Payment: bex CC +2019-02-06 * SELF Sponsorship 2019 + ; Payment: IE4007452 ; Ticket: https://pagure.io/mindshare/issue/83 Expense:Tradeshow $500 Mindshare:Q4:SELF @@ -100,3 +100,58 @@ ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/64 Expense:Business Meals $47.20 Mindshare:Release Parties + +2019-01-17 * Jona to FOSDEM + ; Payment: IE4007458 + Expense:Airfare $122.36 ; 107.99 EUR + Mindshare:Q4:FOSDEM + +2019-01-17 * Anxhelo to/From FOSDEM + ; Payment: IE4007458 + Expense:Airfare $226.59 ; 199.98 EUR + Mindshare:Q4:FOSDEM + +2019-01-17 * Jona From FOSDEM + ; Payment: IE4007458 + Expense:Airfare $112.58 ; 2569 CZK + Mindshare:Q4:FOSDEM + +2019-01-17 * Marianna to/From FOSDEM + ; Payment: IE4007458 + Expense:Airfare $225.72 ; 199.21 EUR + Mindshare:Q4:FOSDEM + +2019-01-11 * Release Party Bangalore + ; Payment: IE4007452 + Expense:Business Meals $48.74 + Mindshare:Release Parties + +2019-01-11 * Release Party Pune + ; Payment: IE4007452 + Expense:Business Meals $55.67 + Mindshare:Release Parties + +2019-01-11 * 3D printing release party Greece + ; Payment: IE4007452 + Expense:Business Meals $73.89 + Mindshare:Release Parties + +2019-01-17 * Release Party Novi Sad + ; Payment: IE4007452 + Expense:Business Meals $123.25 + Mindshare:Release Parties + +2019-01-17 * Gov Summit + ; Payment: IE4007452 + Expense:Business Meals $361.80 + Mindshare:Release Parties + +2019-01-17 * Cambodia ICT + ; Payment: IE4007452 + Expense:Business Meals $28.17 + Mindshare:Release Parties + +2019-02-07 * Jona Lodging @ DevConf + ; Payment: IE4007452 + Expense:Lodging $182.81 + Mindshare:Q4:DevConf.cz diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg index c0d241e..7a49713 100644 --- a/FY19/ledger/na.ldg +++ b/FY19/ledger/na.ldg @@ -3,6 +3,7 @@ NA:Unallocated $3113 ; Q1 Only NA:Unallocated $1705.39 ; swag delay hold harmless NA:FY18 SWAG $1705.39 ; Swag delay hold harmless + NA:Q3:Shipping $585.55 NA:Q1

~ every 2 years @@ -24,19 +25,19 @@ ;Payment: NA CC - November ;Ticket: N/A Expense:Courier/Shipping $23.70 - NA:Q3:Shipping to Raliegh NC -$23.70 + NA:Q3:Shipping -$23.70 ; to Raleigh

2018-10-26 * UPS ;Payment: NA CC - October ;Ticket: https://pagure.io/mindshare/issue/40 Expense:Courier/Shipping $136.37 - NA:Q3:LISA.US -$136.37 + NA:Q3:Shipping -$136.37 ; Lisa

2018-08-28 * UPS ; Payment: NA CC - September ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/197 Expense:Courier/Shipping $425.48 - NA:Q3:DevConf.US -$425.48 + NA:Q3:Shipping -$425.48 ; devconf.us

2018-07-12 * Justin Flory OSCAL partial ; Payment: IE3070033 - bex CC

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pagure＠pagure.io