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Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval



also sprach Steve Langasek <vorlon@debian.org> [2015-03-12 00:25 +0100]:
> > DC14 : 45k USD incl. newbies initiative, 36k USD from Debian
> >        (still don't have the numbers on how this was used)
> 
> What numbers are you looking for that are not available through the ledger
> or information sent to accounting@debconf.org?

Narf. I had a branch checked out and so never saw updates, and must
have missed them on KGB.

So the actual travel for DC14 was 35k USD, which means a 30k EUR
budget for DC15 as the lower bound is pretty spot on.

> Note also for the record that there was no explicit "Debian
> newbies" earmark in 2014.  Previous attendance at DebConf was one
> of various factors weighed by the bursaries team but there was not
> a separate fund for this specifically.

Right, it was included in the budget but never took off. Hopefully
we'll be able to figure this out when we also figure out things like
diversity outreach, invited speakers and core volunteers. David and
I have talked about this already, we'll try to collect numbers for
DC15 but we probably won't be able to actually make use of separate
budget accounts until DC16.

-- 
 .''`.   martin f. krafft <madduck@debconf.org> @martinkrafft
: :'  :  DebConf orga team
`. `'`
  `-  DebConf15: Heidelberg, Germany: http://debconf15.debconf.org
      DebConf16: Cape Town: https://wiki.debconf.org/wiki/DebConf16

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