[fedora-budget] branch master updated (85213b6 -> 8ffa335)

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      from  85213b6   Moving nullcon txn from FY17 to FY18
       new  db312d9   201705 NA CC Reconcile
       new  fff4530   LATAM FAD budget and first charge
       new  8ffa335   Flock charges and budget updates

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Summary of changes:
 FY18/ledger/council.ldg |  6 ++++++
 FY18/ledger/fad.ldg     |  8 +++++++-
 FY18/ledger/flock.ldg   | 20 +++++++++++++++++++-
 FY18/ledger/na.ldg      | 21 ++++++++++++---------
 4 files changed, 44 insertions(+), 11 deletions(-)

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[fedora-budget] 01/03: 201705 NA CC Reconcile

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

commit db312d986ea104f403ca3527620223b0916650d2
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Thu Jun 29 12:33:44 2017 +0200

    201705 NA CC Reconcile
---
 FY18/ledger/na.ldg | 21 ++++++++++++---------
 1 file changed, 12 insertions(+), 9 deletions(-)

diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index 9fa05a0..bc69c17 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -14,25 +14,28 @@
     NA:Q1:Bitcamp                                    -$0
     NA:Q1:SELF                                       -$0
 
-2017-06-23   UPS
[phone] * UPS
     ; Payment: award CC
     Expense:Courier/Shipping             $59.11
-    NA:Q2: Bitcamp                      -$59.11
+    NA:Q2:Bitcamp                      -$59.11
 
-2017-06-23   Self Travel Expense
[phone] * Self Travel Expense
     ; Payment: award CC
-    Expense:Fuel cost for Ward           $51.87
-    NA:Q2: Self                         -$51.87
+    Expense:Fuel cost for Ward           $25.60
+    Expense:Fuel cost for Ward           $26.27
+    NA:Q2:Self                         -$51.87
 
-2017-06-11   Lodging
[phone] * Lodging
     ; Payment: award CC
-    Expense:Lodging for Ward/Williams    $705.36
-    NA:Q2: SELF                         -$705.36
+    Expense:Lodging for Ward             $352.68
+    Expense:Lodging for Williams         $352.68
+    NA:Q2:SELF                         -$705.36
 
 2017-05-18 * UPS
     ; Payment: award CC
     Expense:Courier/Shipping             $131.43
-    NA:Q1: LFNW and Bitcamp             -$131.43
+    NA:Q1:LFNW                          -$65.72
+    NA:Q1:Bitcamp                       -$65.71
     
 2017-04-20 * Bitcamp Travel expense
     ; Payment: award CC

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[fedora-budget] 02/03: LATAM FAD budget and first charge

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bex pushed a commit to branch master
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commit fff4530b62e303fa707f0e28703db972686bce56
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Thu Jun 29 12:34:17 2017 +0200

    LATAM FAD budget and first charge
---
 FY18/ledger/council.ldg | 6 ++++++
 FY18/ledger/fad.ldg     | 8 +++++++-
 2 files changed, 13 insertions(+), 1 deletion(-)

diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index beba403..f2645ae 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -42,3 +42,9 @@
    ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/94
    FADs:Unallocated        -$9700
    Council:Unallocated      $9700
+
+~ every 2 years
+   ; 2017/06/20   LATAM FAD
+   ; TICKET: https://pagure.io/Fedora-Council/tickets/issue/116
+   FADs:Unallocated        -$5000
+   Council:Unallocated      $5000
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index ebc77f3..55b7f97 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -1,8 +1,9 @@
 ~ every 2 years
     ; FAD Budgets
-    FADs:Unallocated     $11931.54
+    FADs:Unallocated     $16931.54
     FADs:InfraHack      -$9700
     FADs:Council        -$2231.54
+    FADs:LATAM          -$5000
 
 ;-------------------------------------------------------------------------------
 ; Council FAD
@@ -45,3 +46,8 @@
     Expense:Meals                             $16.12
     FADs:InfraHack                           -$1337.42
 
[phone]   Travel for Jose Reyes
+    ; Payment: bex cc
+    Expense:Transportation                    $980.10
+    Expense:Transportation:Agent Fee          $38
+    FADs:LATAM                               -$1018.10

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[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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