Re: [Ambassadors] Budget information, updates.

[David Ramsey]

Hello Everyone,



Greetings. :)

Thank you for your e-mail.  :)

I have read and I think I understand, but I will re-read again to make sure points are
understood in order to convey with others.  :)

>  Fifth: WHAT I NEED.
>  
>  I previously mentioned the remaining budget for the rest of the year, and the need to
> estimate what is yet to be spent, what is needed, etc., as well as the amount currently
> set vs. possible expansion of the budget.
>  
>  To that end, I have put together a wiki page of a Draft/Projected FY13 budget here, in an
> effort to project what we may or may not be missing:
>  
>  http://fedoraproject.org/wiki/Accounting/DraftFY13
>  
>  Please note that this wiki page is FULL of detail.  I've started outlining what has
> already been spent in Q2 (again, still getting some of this detail together), as well as
> including some of the items that have been approved in various regions for this quarter,
> outstanding reimbursements, etc.  For Q3 and Q4 (August - February), I have looked to the
> summaries of past years and events in those years, to come up with a "reasonable
> guess" of what we might spend, by quarter.
>  
>  What I need is the following:
>  * If there are any outstanding, unpaid reimbursements not already accounted for in this
> list.  This includes FUDCon reimbursements, which I have not even begun to sort through.
>  * Obvious events which we regularly attend that are not present on this list.
>  * Estimates for shipping in various regions
>  * Release parties - no idea how many we do, need a round number here
>  * If people have already requested budget for a FAD from CommArch that has not yet
> occurred 
Robyn, by when do you need feedback and other wiki updates to the Draft/Projected FY 13
by?  :)

Lastly, your referenced e-mail is on my next meeting's agenda for Saturday, August
04th if that is "not" too late to provide more data points.  :)

Sending positive Fedora 16 & 17 to your computers now.  :v)



Please have a Great Fedora day and/or evening! :~)



Thank You

Sincerely

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- David -

=-=-=-=-=

David Ramsey

---------------------------------

一石二鳥
いっせきにちょう

One stone; two birds.

To kill 2 birds with 1 stone.

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Fedora Project's Japan & Maryland Ambassador dramsey(a)fedoraproject.org
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