Re: Proposed Adjusted Budget Scenarios for FY17

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On Apr 14, 2016 20:12, "Josh Boyer" <jwboyer@xxxxxxxxxxxxxxxxx> wrote:
>
> On Thu, Apr 14, 2016 at 7:43 PM, Remy DeCausemaker <decause@xxxxxxxxxx> wrote:
> > Councils,
> >
> > Attached is a text file (and spreadsheet) with the scenarios we discussed
> > during our meeting.
>
> I'm going to guess D&I in the text file is Diversity and Inclusion?
> It isn't spelled out anywhere so I'd just like to clarify.

Yes, that is correct. Diversity and inclusion.

>
> > tl;dr - "Best Case Scenario" (lowest amount of Council/Events Budget) it's a
> > roughly 23% cut in budget for each region (except for APAC, but more on that
> > later)
> >
> > If you'd like to edit/adjust/append any info to these documents, they can be
> > found in the fedora-budget repo in FY17/adjustedannualbudget/council:
> >
> > https://pagure.io/fedora-budget
> >
> > Thanks mattdm for helping to hunt down this info, and I'll add more
> > historical information as it comes from Ambassadors.
>
> I would really really like to see actual numbers from FY16 from all
> the regions before we really commit to any percentages based on
> historical context.  If we cannot get accurate reporting, we cannot do
> accurate planning.

Gee whiz, me too! I've only been asking for the tallied reports for a month now via IRC, mailing list, telegram, ticket, and word of mouth--pretty much everything but carrier pigeon. The only fully reported region is EMEA, and even then I still need them to select their storyteller delegate. We have some reports from the other regions, but they are incomplete, and supposedly in the process being updated. I'll update the budget site, and repo, and council, as I get more information.

Looking Forward,
--RemyD.

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