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Re: [Debconf-team] Updated DebConf budget draft - explanations



On 09.04.2013 14:17, Philipp Hug wrote:
Hey list,

I'm trying to reformulate my email. We need to prioritize these
expenses and drop the ones we put lower than "we have all we need,
stop looking for more sponsors", but keep the ones we would like if
money allows it:

In my opinion:

track A
+ CHF 20k for DebCamp
We need it as soon as possible, to have a smoother registration:

track B
+ CHF 5k for conference dinner
+ CHF 11k for 2 full meals instead of 1 buffet + full meal
Both: nice to have, but non essential. Possibly we could have also a mixed option: simpler conference dinner, buffets on few days (arrival day, day trip, debian day).

track C:
+ CHF 3k for day trip
on some DebConf we paid. In NYC it was very cheap (subway fare, not for all attendees, a baseball match).

track D:
+ CHF 4k for Debian day
+ CHF 3k for external speakers
I like to do a Debian birthday party, but I think the "debian day" will be like the other Debian days: disapoiting because few people will come (and this time we are not in a big city, NE doesn't count as big city).

ciao
	cate

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