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commit fdddf4cb8bc233c18b42a8229a5132bfce3cb92e
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Feb 13 13:03:27 2018 +0100
add FY19 files
---
FY19/README.adoc | 41 +++++++++++++++++++
FY19/apac.adoc | 57 ++++++++++++++++++++++++++
FY19/council.adoc | 15 +++++++
FY19/d-i.adoc | 16 ++++++++
FY19/emea.adoc | 56 ++++++++++++++++++++++++++
FY19/events.adoc | 15 +++++++
FY19/fads.adoc | 15 +++++++
FY19/gen_reports | 93 +++++++++++++++++++++++++++++++++++++++++++
FY19/latam.adoc | 57 ++++++++++++++++++++++++++
FY19/ledger/apac.ldg | 9 +++++
FY19/ledger/council.ldg | 13 ++++++
FY19/ledger/diversity.ldg | 5 +++
FY19/ledger/emea.ldg | 9 +++++
FY19/ledger/fad.ldg | 3 ++
FY19/ledger/fedora.ledger | 1 +
FY19/ledger/flock.ldg | 26 ++++++++++++
FY19/ledger/latam.ldg | 9 +++++
FY19/ledger/na.ldg | 9 +++++
FY19/ledger/summer-coding.ldg | 3 ++
FY19/mindshare.adoc | 14 +++++++
FY19/na.adoc | 57 ++++++++++++++++++++++++++
FY19/overall.adoc | 26 ++++++++++++
FY19/people.adoc | 49 +++++++++++++++++++++++
FY19/summer-coding.adoc | 15 +++++++
_topic_map.yml | 28 +++++++++++++
25 files changed, 641 insertions(+)
diff --git a/FY19/README.adoc b/FY19/README.adoc
new file mode 100644
index 0000000..c40b757
--- /dev/null
+++ b/FY19/README.adoc
@@ -0,0 +1,41 @@
+= FY19 Budget Data
+
+The 2018/2019 Fiscal Year runs from 1 March 2018 to 28 February 2018.
+
+**No budget has been authorized or set for this year. These files are in draft!**
+
+== Personnel
+
+include::FY18/people.adoc[]
+
+During FY18, the following people are working on the budget team.
+
+=== APAC Region
+
+- Treasurer: mailto:{apac_treasurer_email}[{apac_treasurer_name}]
+- Logitistican: mailto:{apac_logistician_email}[{apac_logistician_name}]
+- Story Teller: mailto:{apac_storyteller_email}[{apac_storyteller_name}]
+- Card Holder: mailto:{apac_cc_email}[{apac_cc_name}]
+
+=== EMEA Region
+
+- Treasurer: mailto:{emea_treasurer_email}[{emea_treasurer_name}]
+- Logitistican: mailto:{emea_logistician_email}[{emea_logistician_name}]
+- Story Teller: mailto:{emea_storyteller_email}[{emea_storyteller_name}]
+- Card Holder: mailto:{emea_cc_email}[{emea_cc_name}]
+
+=== LATAM Region
+
+- Treasurer: mailto:{latam_treasurer_email}[{latam_treasurer_name}]
+- Logitistican: mailto:{latam_logistician_email}[{latam_logistician_name}]
+- Story Teller: mailto:{latam_storyteller_email}[{latam_storyteller_name}]
+- Card Holder: mailto:{latam_cc_email}[{latam_cc_name}]
+
+=== NA Region
+
+- Treasurer: mailto:{na_treasurer_email}[{na_treasurer_name}]
+- Logitistican: mailto:{na_logistician_email}[{na_logistician_name}]
+- Story Teller: mailto:{na_storyteller_email}[{na_storyteller_name}]
+- Card Holder: mailto:{na_cc_email}[{na_cc_name}]
+
+Built on: {localdatetime}
diff --git a/FY19/apac.adoc b/FY19/apac.adoc
new file mode 100644
index 0000000..71f5949
--- /dev/null
+++ b/FY19/apac.adoc
@@ -0,0 +1,57 @@
+Fedora Ambassadors - Asia Pacific Budget Report
+===============================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/apac.csv[]
+|===
+
+
+Q1 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/apac-q1.csv[]
+|===
+
+Q2 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/apac-q2.csv[]
+|===
+
+Q3 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/apac-q3.csv[]
+|===
+
+Q4 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/apac-q4.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/council.adoc b/FY19/council.adoc
new file mode 100644
index 0000000..3787299
--- /dev/null
+++ b/FY19/council.adoc
@@ -0,0 +1,15 @@
+Fedora Council and Other Expenses
+=================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/council.csv[]
+|===
+
+
+Built on: {localdatetime}
diff --git a/FY19/d-i.adoc b/FY19/d-i.adoc
new file mode 100644
index 0000000..1bf6d8b
--- /dev/null
+++ b/FY19/d-i.adoc
@@ -0,0 +1,16 @@
+Fedora Diversity & Inclusion Budget Report
+==========================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/d-i.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/emea.adoc b/FY19/emea.adoc
new file mode 100644
index 0000000..a6ae48b
--- /dev/null
+++ b/FY19/emea.adoc
@@ -0,0 +1,56 @@
+Fedora Ambassadors - Europe, Middle East and Africa Budget Report
+=================================================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/emea.csv[]
+|===
+
+Q1 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/emea-q1.csv[]
+|===
+
+Q2 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/emea-q2.csv[]
+|===
+
+Q3 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/emea-q3.csv[]
+|===
+
+Q4 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/emea-q4.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/events.adoc b/FY19/events.adoc
new file mode 100644
index 0000000..7dbde36
--- /dev/null
+++ b/FY19/events.adoc
@@ -0,0 +1,15 @@
+Fedora Events Budget Report
+===========================
+
+Flock Budget Report
+-------------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/flock.csv[]
+|===
+
+
+Built on: {localdatetime}
diff --git a/FY19/fads.adoc b/FY19/fads.adoc
new file mode 100644
index 0000000..176b4ce
--- /dev/null
+++ b/FY19/fads.adoc
@@ -0,0 +1,15 @@
+Fedora FADs Budget Report
+=========================
+
+FADs Budget Report
+------------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/fads.csv[]
+|===
+
+
+Built on: {localdatetime}
diff --git a/FY19/gen_reports b/FY19/gen_reports
new file mode 100755
index 0000000..2f25143
--- /dev/null
+++ b/FY19/gen_reports
@@ -0,0 +1,93 @@
+#!/bin/bash
+
+# Clean up reports
+rm *.csv
+
+# Overall Report for Fedora
+ledger -f ledger/fedora.ledger budget --depth 1 not '^Budget'|
../_builder/budget2tsv > overall.csv
+if [ ! -s overall.csv ]; then
+ ledger -f ledger/fedora.ledger budget --depth 1 | ../_builder/budget2tsv >
overall.csv
+fi
+
+# Source of funds
+ledger -f ledger/fedora.ledger budget '^Budget' --flat | ../_builder/budget2tsv |
cut -f1-2 > source.csv
+
+# Flock - doesn't do second levels so we need to just do the first level list and cut
the first line
+ledger -f ledger/fedora.ledger budget '^Flock' --flat | tail -n +2 |
../_builder/budget2tsv > flock.csv
+
+# Summer Coding
+ledger -f ledger/fedora.ledger budget '^Summer Coding' --flat | tail -n +1 |
../_builder/budget2tsv > summer-coding.csv
+
+# FADs
+ledger -f ledger/fedora.ledger budget '^FADs' and not '^FADs$' --depth 2
--flat | ../_builder/budget2tsv > fads.csv
+if [ ! -s fads.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^FADs' --flat | ../_builder/budget2tsv
> fads.csv
+fi
+
+# Diversity & Inclusion - doesn't do second levels so we need to just do the
first level list and cut the first line
+ledger -f ledger/fedora.ledger budget '^Diversity-Inclusion' --flat | tail -n +1
| ../_builder/budget2tsv > d-i.csv
+
+# Mindshare - doesn't do second levels so we need to just do the first level list and
cut the first line
+ledger -f ledger/fedora.ledger budget '^Mindshare' --flat | tail -n +2 |
../_builder/budget2tsv > mindshare.csv
+
+# Council and Other Expenses
+ledger -f ledger/fedora.ledger budget '^Council' and not '^Council$'
--flat | ../_builder/budget2tsv > council.csv
+if [ ! -s council.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^Council' --flat |
../_builder/budget2tsv > council.csv
+fi
+
+# APAC
+ledger -f ledger/fedora.ledger budget '^APAC' and not '^APAC$' --flat
--depth 2 | ../_builder/budget2tsv > apac.csv
+if [ ! -s apac.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^APAC' --flat --depth 2 |
../_builder/budget2tsv > apac.csv
+fi
+ledger -f ledger/fedora.ledger budget '^APAC:Q1$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > apac-q1.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q1' --flat | tail -n +2 |
../_builder/budget2tsv >> apac-q1.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q2$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > apac-q2.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q2' --flat | tail -n +2 |
../_builder/budget2tsv >> apac-q2.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q3$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > apac-q3.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q3' --flat | tail -n +2 |
../_builder/budget2tsv >> apac-q3.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q4$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > apac-q4.csv
+ledger -f ledger/fedora.ledger budget '^APAC:Q4' --flat | tail -n +2 |
../_builder/budget2tsv >> apac-q4.csv
+
+# EMEA
+ledger -f ledger/fedora.ledger budget '^EMEA' and not '^EMEA$' --flat
--depth 2 | ../_builder/budget2tsv > emea.csv
+if [ ! -s emea.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^EMEA' --flat --depth 2 |
../_builder/budget2tsv > emea.csv
+fi
+ledger -f ledger/fedora.ledger budget '^EMEA:Q1$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > emea-q1.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q1' --flat | tail -n +2 |
../_builder/budget2tsv >> emea-q1.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q2$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > emea-q2.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q2' --flat | tail -n +2 |
../_builder/budget2tsv >> emea-q2.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q3$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > emea-q3.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q3' --flat | tail -n +2 |
../_builder/budget2tsv >> emea-q3.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q4$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > emea-q4.csv
+ledger -f ledger/fedora.ledger budget '^EMEA:Q4' --flat | tail -n +2 |
../_builder/budget2tsv >> emea-q4.csv
+
+# LATAM
+ledger -f ledger/fedora.ledger budget '^LATAM' and not '^LATAM$' --flat
--depth 2 | ../_builder/budget2tsv > latam.csv
+if [ ! -s latam.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^LATAM' --flat --depth 2 |
../_builder/budget2tsv > latam.csv
+fi
+ledger -f ledger/fedora.ledger budget '^LATAM:Q1$' | ../_builder/budget2tsv |
cut -f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > latam-q1.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q1' --flat | tail -n +2 |
../_builder/budget2tsv >> latam-q1.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q2$' | ../_builder/budget2tsv |
cut -f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > latam-q2.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q2' --flat | tail -n +2 |
../_builder/budget2tsv >> latam-q2.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q3$' | ../_builder/budget2tsv |
cut -f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > latam-q3.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q3' --flat | tail -n +2 |
../_builder/budget2tsv >> latam-q3.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q4$' | ../_builder/budget2tsv |
cut -f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > latam-q4.csv
+ledger -f ledger/fedora.ledger budget '^LATAM:Q4' --flat | tail -n +2 |
../_builder/budget2tsv >> latam-q4.csv
+
+# NA
+ledger -f ledger/fedora.ledger budget '^NA' and not '^NA$' --flat --depth
2 | ../_builder/budget2tsv > na.csv
+if [ ! -s na.csv ]; then
+ ledger -f ledger/fedora.ledger budget '^NA' --flat --depth 2 |
../_builder/budget2tsv > na.csv
+fi
+ledger -f ledger/fedora.ledger budget '^NA:Q1$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > na-q1.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q1' --flat | tail -n +2 |
../_builder/budget2tsv >> na-q1.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q2$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > na-q2.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q2' --flat | tail -n +2 |
../_builder/budget2tsv >> na-q2.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q3$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > na-q3.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q3' --flat | tail -n +2 |
../_builder/budget2tsv >> na-q3.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q4$' | ../_builder/budget2tsv | cut
-f1-4 | awk 'NF{print $0,"\tUnallocated" ;}' > na-q4.csv
+ledger -f ledger/fedora.ledger budget '^NA:Q4' --flat | tail -n +2 |
../_builder/budget2tsv >> na-q4.csv
diff --git a/FY19/latam.adoc b/FY19/latam.adoc
new file mode 100644
index 0000000..b6a99fe
--- /dev/null
+++ b/FY19/latam.adoc
@@ -0,0 +1,57 @@
+Fedora Ambassadors - Latin and South America Budget Report
+==========================================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/latam.csv[]
+|===
+
+
+Q1 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/latam-q1.csv[]
+|===
+
+Q2 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/latam-q2.csv[]
+|===
+
+Q3 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/latam-q3.csv[]
+|===
+
+Q4 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/latam-q4.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/ledger/apac.ldg b/FY19/ledger/apac.ldg
new file mode 100644
index 0000000..7a55fa3
--- /dev/null
+++ b/FY19/ledger/apac.ldg
@@ -0,0 +1,9 @@
+~ every 2 years
+ ; Budget
+ APAC:Unallocated $0
+ APAC:Q1 -$0
+ APAC:Q2 -$0
+ APAC:Q3 -$0
+ APAC:Q4 -$0
+ APAC:Unallocated
+
diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg
new file mode 100644
index 0000000..7fdbd29
--- /dev/null
+++ b/FY19/ledger/council.ldg
@@ -0,0 +1,13 @@
+;----------------------------------------------------------------------
+; Budgets and Movements
+;----------------------------------------------------------------------
+~ every 2 years
+ Budget:Red Hat $0
+ APAC:Unallocated -$0
+ EMEA:Unallocated -$0
+ LATAM:Unallocated -$0
+ NA:Unallocated -$0
+ Flock -$0
+ Mindshare:Unallocated -$0
+ Diversity-Inclusion:Unallocated -$0
+ Council:Unallocated
diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg
new file mode 100644
index 0000000..222d3af
--- /dev/null
+++ b/FY19/ledger/diversity.ldg
@@ -0,0 +1,5 @@
+~ every 2 years
+ ; Budget
+ Diversity-Inclusion:Unallocated $0
+ Diversity-Inclusion:Unallocated
+
diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg
new file mode 100644
index 0000000..f98e536
--- /dev/null
+++ b/FY19/ledger/emea.ldg
@@ -0,0 +1,9 @@
+~ every 2 years
+ ; Budget
+ EMEA:Unallocated $0
+ EMEA:Q1 -$0
+ EMEA:Q2 -$0
+ EMEA:Q3 -$0
+ EMEA:Q4 -$0
+ EMEA:Unallocated
+
diff --git a/FY19/ledger/fad.ldg b/FY19/ledger/fad.ldg
new file mode 100644
index 0000000..2aee8df
--- /dev/null
+++ b/FY19/ledger/fad.ldg
@@ -0,0 +1,3 @@
+~ every 2 years
+ ; FAD Budgets
+ FADs:Unallocated $0
diff --git a/FY19/ledger/fedora.ledger b/FY19/ledger/fedora.ledger
new file mode 100644
index 0000000..edfe786
--- /dev/null
+++ b/FY19/ledger/fedora.ledger
@@ -0,0 +1 @@
+include *.ldg
diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg
new file mode 100644
index 0000000..4e493d0
--- /dev/null
+++ b/FY19/ledger/flock.ldg
@@ -0,0 +1,26 @@
+~ every 2 years
+ ; Budget
+ Flock $0 ; allocated by council
+ ; Expenses
+ Flock:AV -$0
+ Flock:Activities -$0
+ Flock:Activities -$0
+ Flock:Badges -$0
+ Flock:Bandwidth -$0
+ Flock:Booklet -$0
+ Flock:Food -$0
+ Flock:Food -$0
+ Flock:Food -$0
+ Flock:Food -$0
+ Flock:Food:Sponsored Food -$0
+ Flock:Meeting Room -$0
+ Flock:Photographer -$0
+ Flock:Schedule -$0
+ Flock:Supplies -$0
+ Flock:Supplies -$0
+ Flock:T-shirt -$0
+ Flock:Paypal Fees -$0
+ ; Copays
+ Flock:Copaid Travel -$0
+ ; Balance
+ Flock:Unallocated
diff --git a/FY19/ledger/latam.ldg b/FY19/ledger/latam.ldg
new file mode 100644
index 0000000..90127a7
--- /dev/null
+++ b/FY19/ledger/latam.ldg
@@ -0,0 +1,9 @@
+~ every 2 years
+ ; Budget
+ LATAM:Unallocated $0
+ LATAM:Q1 -$0
+ LATAM:Q2 -$0
+ LATAM:Q3 -$0
+ LATAM:Q4 -$0
+ LATAM:Unallocated
+
diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg
new file mode 100644
index 0000000..b3173c7
--- /dev/null
+++ b/FY19/ledger/na.ldg
@@ -0,0 +1,9 @@
+~ every 2 years
+ ; Budget
+ NA:Unallocated $0
+ NA:Q1 -$0
+ NA:Q2 -$0
+ NA:Q3 -$0
+ NA:Q4 -$0
+ NA:Unallocated
+
diff --git a/FY19/ledger/summer-coding.ldg b/FY19/ledger/summer-coding.ldg
new file mode 100644
index 0000000..ac2f1f3
--- /dev/null
+++ b/FY19/ledger/summer-coding.ldg
@@ -0,0 +1,3 @@
+~ every 2 years
+ Summer Coding:Unallocated $0
+
diff --git a/FY19/mindshare.adoc b/FY19/mindshare.adoc
new file mode 100644
index 0000000..e9ffcf5
--- /dev/null
+++ b/FY19/mindshare.adoc
@@ -0,0 +1,14 @@
+= Fedora Mindshare Budget Report
+
+== Budget Report
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/mindshare.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/na.adoc b/FY19/na.adoc
new file mode 100644
index 0000000..96d3a24
--- /dev/null
+++ b/FY19/na.adoc
@@ -0,0 +1,57 @@
+Fedora Ambassadors - North America Budget Report
+================================================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/na.csv[]
+|===
+
+
+Q1 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/na-q1.csv[]
+|===
+
+Q2 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/na-q2.csv[]
+|===
+
+Q3 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/na-q3.csv[]
+|===
+
+Q4 Budget Report
+----------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/na-q4.csv[]
+|===
+
+
+
+Built on: {localdatetime}
diff --git a/FY19/overall.adoc b/FY19/overall.adoc
new file mode 100644
index 0000000..d160eb9
--- /dev/null
+++ b/FY19/overall.adoc
@@ -0,0 +1,26 @@
+Fedora Overall Budget Report
+============================
+
+Budget Report
+-------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/overall.csv[]
+|===
+
+
+Source of Budget Report
+-----------------------
+
+[caption="", format="csv", separator=" ",
cols="1*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Source Amount
+include::FY18/source.csv[]
+|===
+
+
+Built on: {localdatetime}
diff --git a/FY19/people.adoc b/FY19/people.adoc
new file mode 100644
index 0000000..3dee7b7
--- /dev/null
+++ b/FY19/people.adoc
@@ -0,0 +1,49 @@
+// This file defines attributes (entities) for the various people involved in the budget
+
+// APAC
+:apac_treasurer_name: Mohd Izhar Firdaus Ismail (izhar)
+:apac_treasurer_email: kagesenshi.87(a)gmail.com
+:apac_logistician_name: PJ Pandit (Pjp)
+:apac_logistician_email: pj.pandit(a)yahoo.co.in
+:apac_storyteller_name: Kushal Das (Kushal)
+:apac_storyteller_email: kushal(a)fedoraproject.org
+:apac_cc_name: Mohd Izhar Firdaus Ismail (izhar)
+:apac_cc_email: kagesenshi.87(a)gmail.com
+
+// EMEA
+:emea_treasurer_name: Zacharias Mitzelos (mitzie)
+:emea_treasurer_email: mitzie(a)mitzelos.com
+:emea_logistician_name: Jiri Eischmann (sesivany)
+:emea_logistician_email: eischmann(a)redhat.com
+:emea_storyteller_name: Elijah Hanson (edgates)
+:emea_storyteller_email: pkwesihanson(a)yahoo.com
+:emea_cc_name: Joerg Simon
+:emea_cc_email: jsimon(a)fedoraproject.org
+
+
+// LATAM
+:latam_treasurer_name: Abdel G. MartÃnez L.
+:latam_treasurer_email: abdel.g.martinez.l(a)gmail.com
+:latam_logistician_name: Eduardo J. Echeverria A.
+:latam_logistician_email: echevemaster(a)gmail.com
+:latam_storyteller_name: William Moreno Reyes
+:latam_storyteller_email: williamjmorenor(a)gmail.com
+:latam_cc_name: Neville Cross
+:latam_cc_email: neville(a)taygon.com
+
+// NA
+:na_treasurer_name: Andrew Ward
+:na_treasurer_email: award3535(a)tds.net
+:na_logistician_name: Ben Williams
+:na_logistician_email: vaioof(a)yahoo.com
+:na_storyteller_name: Brian Monroe
+:na_storyteller_email: briancmonroe(a)gmail.com
+:na_cc_name: Andrew Ward
+:na_cc_email: award3535(a)tds.net
+
+// Other
+:FCAIC_name: Brian Exelbierd
+:FCAIC_email: bex(a)pobox.com
+
+
+Built on: {localdatetime}
diff --git a/FY19/summer-coding.adoc b/FY19/summer-coding.adoc
new file mode 100644
index 0000000..a315698
--- /dev/null
+++ b/FY19/summer-coding.adoc
@@ -0,0 +1,15 @@
+Summer Coding
+=============
+
+Summer Coding Budget Report
+---------------------------
+
+[caption="", format="csv", separator=" ",
cols="4*>,1", options="header, footer"]
+.All amounts are in US Dollars
+|===
+Budget Category Budget Spent So Far Remaining Budget Percent Spent
+include::FY18/summer-coding.csv[]
+|===
+
+
+Built on: {localdatetime}
diff --git a/_topic_map.yml b/_topic_map.yml
index d2293be..fc80f76 100644
--- a/_topic_map.yml
+++ b/_topic_map.yml
@@ -37,6 +37,34 @@ Topics:
- Name: Understanding Budgets
File: faq_budgeting
---
+Name: DRAFT - FY 19 Budget Reports
+Dir: FY19
+Topics:
+ - Name: Introduction
+ File: README
+ - Name: Overall Budget
+ File: overall
+ - Name: Diversity & Inclusion Budget
+ File: d-i
+ - Name: Mindshare Budget
+ File: mindshare
+ - Name: APAC Region Budget
+ File: apac
+ - Name: EMEA Region Budget
+ File: emea
+ - Name: LATAM Region Budget
+ File: latam
+ - Name: NA Region Budget
+ File: na
+ - Name: Events Budget
+ File: events
+ - Name: FADs Budget
+ File: fads
+ - Name: Summer Coding Budget
+ File: summer-coding
+ - Name: Council and Other Expenses
+ File: council
+---
Name: FY 18 Budget Reports
Dir: FY18
Topics:
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