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

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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

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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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[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(a)pobox.com&gt;
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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[fedora-budget] 02/02: year end :D

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

commit ccdb2f4561a078d3fd54646fc1d4c62c1d51b541
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
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
+
[phone] * 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
+
[phone] * 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
     Mindshare:Q4                                      $0
-    Mindshare:Q4:FOSDEM                               $1425 ;
https://pagure.io/mindshare/issue/78
-    Mindshare:Q4:DevConf.cz                           $984 ;
https://pagure.io/mindshare/issue/67
-    Mindshare:Q4:DevConf.cz                           $660 ;
https://pagure.io/mindshare/issue/70
-    Mindshare:Q4:DevConf.cz                           $720 ;
https://pagure.io/mindshare/issue/72
-    Mindshare:Q4:OSCAL                                $1500 ;
https://pagure.io/mindshare/issue/81
-    Mindshare:Q4:SELF                                 $500 ;
https://pagure.io/mindshare/issue/83
-    Mindshare:Q4:LFNW                                 $750 ;
https://pagure.io/mindshare/issue/83
-    Mindshare:Q4:Linux Edinburgh                      $190 ;
https://pagure.io/mindshare/issue/85
+    Mindshare:Q4:FOSDEM                              -$1425 ;
https://pagure.io/mindshare/issue/78
+    Mindshare:Q4:DevConf.cz                          -$984 ;
https://pagure.io/mindshare/issue/67
+    Mindshare:Q4:DevConf.cz                          -$660 ;
https://pagure.io/mindshare/issue/70
+    Mindshare:Q4:DevConf.cz                          -$720 ;
https://pagure.io/mindshare/issue/72
+    Mindshare:Q4:OSCAL                               -$1500 ;
https://pagure.io/mindshare/issue/81
+    Mindshare:Q4:SELF                                -$500 ;
https://pagure.io/mindshare/issue/83
+    Mindshare:Q4:LFNW                                -$750 ;
https://pagure.io/mindshare/issue/83
     Mindshare:Q4
 
 ~ 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
[phone] * 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
[phone] * 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
[phone] * 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
+
[phone] * Jona to FOSDEM
+   ; Payment: IE4007458
+   Expense:Airfare              $122.36 ; 107.99 EUR
+   Mindshare:Q4:FOSDEM
+
[phone] * Anxhelo to/From FOSDEM
+   ; Payment: IE4007458
+   Expense:Airfare              $226.59 ; 199.98 EUR
+   Mindshare:Q4:FOSDEM
+
[phone] * Jona From FOSDEM
+   ; Payment: IE4007458
+   Expense:Airfare              $112.58 ; 2569 CZK
+   Mindshare:Q4:FOSDEM
+
[phone] * Marianna to/From FOSDEM
+   ; Payment: IE4007458
+   Expense:Airfare              $225.72 ; 199.21 EUR
+   Mindshare:Q4:FOSDEM
+
[phone] * Release Party Bangalore
+   ; Payment: IE4007452
+   Expense:Business Meals       $48.74
+   Mindshare:Release Parties
+
[phone] * Release Party Pune
+   ; Payment: IE4007452
+   Expense:Business Meals       $55.67
+   Mindshare:Release Parties
+
[phone] * 3D printing release party Greece
+   ; Payment: IE4007452
+   Expense:Business Meals       $73.89
+   Mindshare:Release Parties
+
[phone] * Release Party Novi Sad
+   ; Payment: IE4007452
+   Expense:Business Meals       $123.25
+   Mindshare:Release Parties
+
[phone] * Gov Summit
+   ; Payment: IE4007452
+   Expense:Business Meals       $361.80
+   Mindshare:Release Parties
+
[phone] * Cambodia ICT
+   ; Payment: IE4007452
+   Expense:Business Meals       $28.17
+   Mindshare:Release Parties
+
[phone] * 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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