[council] #43: Create the Fedora Public Budget Page

[council]

#43: Create the Fedora Public Budget Page
-------------------------------------------------+-------------------------
 Reporter:  decause                              |       Owner:  decause
   Status:  new                                  |    Priority:  normal
Component:  General                              |  Resolution:
 Keywords:  budget, websites, FCL,               |
  transparency, community                        |
-------------------------------------------------+-------------------------
Description changed by decause:

Old description:

> As per the results of our council discussion here
> (https://lists.fedoraproject.org/pipermail/council-
> discuss/2015-October/013742.html) we are heretofore establishing a new
> page (wiki or otherwise) that will track the timeline and particulars of
> the Fedora Public Budget. It shall include:
>
> Budgetary Components, Projected and Adjusted for each fiscal year:
>  - Regional Budget Allocations (APAC/EMEA/LATAM/NA)
>  - Fedora Premier Event Budgets (FLOCK, FUDCon)
>  - Central Discretionary Fund (approved by Council)
>  - FAD specific Budgets
>
> Budgetary Milestones and Timelines:
>  - August: In person meeting at FLOCK
>  - September: Proposed budget components and metrics from each region
>  - October: Ratification of Proposed Budget by Council
>  - March: Confirmation of Received budget w/ Adjustment Meeting
>  - Quarterly Check-ins with Regional Treasurers
>  - Halfly approvals of Regional Funds, pending metrics and outcomes
> reporting
>
> If there are other details or resources that should be included on this
> page, feel free to leave them in the comments below. I would propose that
> this page eventually be made available at http://budget.fedoraproject.org

New description:

 As per the results of our council discussion here
 (https://lists.fedoraproject.org/pipermail/council-
 discuss/2015-October/013742.html) we are heretofore establishing a new
 page (wiki or otherwise) that will track the timeline and particulars of
 the Fedora Public Budget. It shall include:

 Budgetary Components, Projected and Adjusted for each fiscal year:
  - Regional Budget Allocations (APAC/EMEA/LATAM/NA)
  - Fedora Premier Event Budgets (FLOCK, FUDCons)
  - Central Discretionary Fund (approved by Council)
  - FAD specific Budgets

 Budgetary Milestones and Timelines:
  - August: In person meeting at FLOCK
  - September: Proposed budget components and metrics from each region
  - October: Ratification of Proposed Budget by Council
  - March: Confirmation of Received budget w/ Adjustment Meeting
  - Quarterly Check-ins with Regional Treasurers
  - Halfly approvals of Regional Funds, pending metrics and outcomes
 reporting

 If there are other details or resources that should be included on this
 page, feel free to leave them in the comments below. I would propose that
 this page eventually be made available at http://budget.fedoraproject.org

--

-- 
Ticket URL: <https://fedorahosted.org/council/ticket/43#comment:1>
council <https://fedorahosted.org/council>
Fedora Council Public Tickets