#43: Create the Fedora Public Budget Page
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Reporter: decause | Owner: decause
Status: new | Priority: normal
Component: General | Keywords: budget, websites, FCL, transparency,
| community
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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
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Ticket URL: <https://fedorahosted.org/council/ticket/43>
council <https://fedorahosted.org/council>
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