[Budget-devel] [fedora-budget] 02/03: FAD budget mods per council#124

[git repository hosting]

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

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

commit 71334ae74648f6b9d35bd76b74ea4f4afb11f73b
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Wed Jul 12 13:31:14 2017 -0500

    FAD budget mods per council#124
    
    Also additional LATAM fad charges
---
 FY18/ledger/council.ldg | 18 ++++++++++++++++++
 FY18/ledger/fad.ldg     | 34 +++++++++++++++++++++-------------
 2 files changed, 39 insertions(+), 13 deletions(-)

diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index d5e87ef..0ccc6cf 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -38,18 +38,36 @@
    Council:Unallocated      $2231.54
 
 ~ every 2 years
+   ; 2017/07/10   Council FAD
+   ; Ticket: https://pagure.io/Fedora-Council/tickets/issue/124
+   FADs:Unallocated        -$376.56
+   Council:Unallocated      $376.56
+
+~ every 2 years
    ; 2017/04/07   Infrastructure Hackfest
    ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/94
    FADs:Unallocated        -$9700
    Council:Unallocated      $9700
 
 ~ every 2 years
+   ; 2017/07/10   Infrastructure Hackfest
+   ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/124
+   FADs:Unallocated         $2433.48
+   Council:Unallocated     -$2433.48
+
+~ every 2 years
    ; 2017/06/20   LATAM FAD
    ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/116
    FADs:Unallocated        -$5000
    Council:Unallocated      $5000
 
 ~ every 2 years
+   ; 2017/07/10   LATAM FAD
+   ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/124
+   FADs:Unallocated        -$1000
+   Council:Unallocated      $1000
+
+~ every 2 years
    ; 2017/06/28   Translation Sprint T-shirts
    ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/69
    Council:Other:Translation Sprint T-shirts        -$750
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index a3c57c9..50e2bf7 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -1,13 +1,16 @@
 ~ every 2 years
     ; FAD Budgets
-    FADs:Unallocated     $16931.54
-    FADs:InfraHack      -$9700
+    FADs:InfraHack      -$9700 ; TICKET:
https://pagure.io/Fedora-Council/tickets/issue/94
+    FADs:InfraHack       $2433.48 ; sweep of underspend
https://pagure.io/Fedora-Council/tickets/issue/124
     FADs:Council        -$2231.54
-    FADs:LATAM          -$5000
+    FADs:Council        -$376.56 ; additional TICKET:
https://pagure.io/Fedora-Council/tickets/issue/124
+    FADs:LATAM          -$5000 ; TICKET:
https://pagure.io/Fedora-Council/tickets/issue/116
+    FADs:LATAM          -$1000 ; additional TICKET:
https://pagure.io/Fedora-Council/tickets/issue/124
+    FADs:Unallocated    
 
 ~ every 2 years
-    FADs:LATAM                    $5000
-    FADs:LATAM:Airfare           -$4615
+    FADs:LATAM                    $6000
+    FADs:LATAM:Airfare           -$4200
     FADs:LATAM:Travel            -$120
     FADs:LATAM:Lodging           -$420
     FADs:LATAM:Food              -$188
@@ -61,25 +64,30 @@
     Expense:Meals                             $16.12
     FADs:InfraHack                           -$1337.42
 
-2017-06-23   Travel for Eduard Lucena
-    ; Payment: bex cc
[phone] * Travel for Eduard Lucena
+    ; Payment: bex Meeting Card 20170627
     Expense:Transportation                    $501.01
     FADs:LATAM:Airfare                       -$501.01
 
-2017-06-27   Travel for Chino Soliard
-    ; Payment: bex cc
[phone] * Travel for Chino Soliard
+    ; Payment:IE2541589 - bex CC
     Expense:Transportation                    $815.81
     Expense:Transportation:Agent Fee          $38
     FADs:LATAM:Airfare                       -$853.81
 
-2017-06-28   Travel for Jose Reyes
-    ; Payment: bex cc
[phone] * Travel for Jose Reyes
+    ; Payment:IE2541589 - bex CC
     Expense:Transportation                    $980.10
     Expense:Transportation:Agent Fee          $38
     FADs:LATAM:Airfare                       -$1018.10
 
-2017-06-30   Travel for Itamar Peixoto
-    ; Payment: bex cc
[phone] * Travel for Itamar Peixoto
+    ; Payment:IE2541589 - bex CC
     Expense:Transportation                    $1121.39
     Expense:Transportation:Agent Fee          $38
     FADs:LATAM:Airfare                       -$1159.39
+
[phone]   Travel for Samuel Gutierrez Aviles
+    ; Payment: bex meeting card
+    Expense:Transportation                    $1279.54
+    FADs:LATAM:Airfare                       -$1279.54

-- 
To stop receiving notification emails like this one, please contact
the administrator of this repository.