#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 _______________________________________________ council-discuss mailing list council-discuss@xxxxxxxxxxxxxxxxxxxxxxx Fedora Code of Conduct: http://fedoraproject.org/code-of-conduct https://admin.fedoraproject.org/mailman/listinfo/council-discuss The Fedora Project's mission is to lead the advancement of free and open source software and content as a collaborative community.
