#49 Preparing budget for FY2013
Closed: Fixed None Opened 8 years ago by bckurera.

All the planned expenses except FUDcon and FAD should be included for FY2013 budget. This is a projection of the total funds we need for the year.

Following has been identified as main areas that we need funding.

x Media production
x SWAG production
x Expenses for Release parties
x Event sponsorships
x Event attendee subsidy
x Special projects/ policies
x Others

The process will follow like this, if you planning to do something for next year under above categories please prepare a rough budget and update the ticket. Please include what is it (which category it belongs), expected quarter* and amount required(good if it can have a cost breakdown).

Deadline for the entries = 2013 Jan 04, 23:59 UTC

  • FY13 Q1 (March 2012 - May 2012)
  • FY13 Q2 (June 2012 - Aug 2012)
  • FY13 Q3 (Sept 2012 - Nov 2012)
  • FY13 Q4 (Dec 2012 - Feb 2013)

The final draft [1] has been proposed to FAmSCo in yesterday meeting. It should be wait for approval (Board and FPL, AFAIK) before going gold.

Ticket goals have been done. I will close it.

[1] https://fedoraproject.org/wiki/Ambassadors/APAC/Budget

Metadata Update from @tuanta:
- Issue assigned to bckurera
- Issue tagged with: meeting

4 years ago

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