[Budget-devel] [fedora-budget] 03/03: Flock charges and budget updates

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

commit 8ffa335a857ce37fb53341bf2cdbdc00d48e370b
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Thu Jun 29 12:34:32 2017 +0200

    Flock charges and budget updates
---
 FY18/ledger/flock.ldg | 20 +++++++++++++++++++-
 1 file changed, 19 insertions(+), 1 deletion(-)

diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index de7732b..bd26d66 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -1,10 +1,19 @@
 ~ every 2 years
     ; Budget
     Flock                  $85000
+    Flock:Meeting Room     -$0    ; Rental is complimentary with 320 Room Nights
+    Flock:Schedule         -$1000 ; sched.org
+    Flock:T-shirt          -$1500 ; 250 T-shirts - guess
+    Flock:Badges           -$500  ; 300 badges
+    Flock:Booklet          -$0    ; **MISSING** Proposed to cut
+    Flock:AV               -$0    ; **MISSING**
+    Flock:Bandwidth        -$0    ; **MISSING** Needed?
     Flock:Activities       -$2000 ; Professor Wackenhammer's evening event
(venue/rides)
     Flock:Food             -$3000 ; Professor Wackenhammer's evening event (drinks)
$250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
     Flock:Food             -$5050 ; Professor Wackenhammer's evening event (food) Bon
Me Entree + 1 option
-    Flock:Meeting Room     -$0 ; Rental is complimentary with 320 Room Nights
+    Flock:Food             -$0    ; **MISSING** Game Night Pizza
+    Flock:Food             -$0    ; **MISSING** Lunch for paid registrants
+    Flock:Supplies         -$10   ; ** VERIFY** 800 tickets (4 days * 200 people)
     Flock:Unallocated
 
 2017-03-29   Resort and Conference Center at Hyannis
@@ -18,3 +27,12 @@
     ; Deposit toward expenses
     Flock Deposit             $10000
     Flock:Unallocated        -$10000
+
[phone]   Wackenhammer
+    ; Payment: bex CC
+    Expense:Trade Show        $2000
+    Flock:Activities         -$2000
+
[phone]   Flock Registration Fees
+    Flock:Unallocated         $2100 ; estimated to date
+    External                 -$2100

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