On Wed, Nov 10, 2010 at 09:21:31AM -0500, Michael Schultheiss wrote:
> > I'd appreciate a general overview of whether DebConf cash flows are now
> > over, including not only expenses, but also "incomes".
>
> There are still pending travel and expense reimbursements. I'll get
> totals for those soon. There is still a significant pool of funds at
> ffis (42443.93 EUR as of 2010-11-04, not including the pending travel
> reimbursements).
Thanks Ana and Michael.
Now, these numbers are way more similar to those I remember having
estimated as Debian reserves past-DebConf11, phew.
(In fact, my mail of earlier on today was motivated by a [perceived]
mismatch about Debian reserves, rather than by a mismatch about
DebConf11 expenses; sorry for the non-clarity on my side.)
Michael, I'm not sure I interpret correctly your "not including"
above. Does it mean that reimbursements will be subtracted from the
above total (hence they are *included* in it) or rather that the money
for pending reimbursements are elsewhere? Sorry for being a PITA, but
it's quite important for me to get the right numbers :)
Having a rough estimate of the pending reimbursement would dramatically
help in evaluating future Debian expenses.
Cheers.
--
Stefano Zacchiroli -o- PhD in Computer Science \ PostDoc @ Univ. Paris 7
zack@{upsilon.cc,pps.jussieu.fr,debian.org} -<>- http://upsilon.cc/zack/
Quando anche i santi ti voltano le spalle, | . |. I've fans everywhere
ti resta John Fante -- V. Capossela .......| ..: |.......... -- C. Adams
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