Re: [Debconf-team] DC17 budget approval request
Hi pollito,
Sorry for not replying earlier (on this list).
On 13/02/2017 19:45, Louis-Philippe Véronneau wrote:
> Dear Mehdi,
>
> Here's the budget breakdown for DC17 for which we are asking approval.
> These numbers are not final since there is a couple of important
> contracts that have not been signed yet, but we are at a stage where
> numbers should not change a lot.
>
> *Budgeted expenses*:
>
> 1,000 CAD advisory:annual-report
> 2,000 CAD childcare:misc
> 9,750 CAD confdinner
> 1,750 CAD alcohol
> 4,000 CAD meals
> 1,000 CAD transport
> 3,000 CAD venue
> 8,000 CAD content
> 1,000 CAD entertainment:band
> 300 CAD fees:registration
> 1,000 CAD fulfillment:banners
> 2,150 CAD incidentals
> 150 CAD bank
> 1,000 CAD frontdesk
> 500 CAD phone
> 500 CAD transport
> 2,000 CAD insurance:event
> 500 CAD openweekend
> 14,692 CAD outreach
> 13,692 CAD diversity
> 1,000 CAD press
> 108,200 CAD roomboard
> 12,600 CAD debcamp
> 1,050 CAD breakfast
> 4,000 CAD classrooms
> 3,150 CAD dinner
> 2,000 CAD hotel
> 2,400 CAD lunch
> 95,600 CAD debconf
> 4,000 CAD breakfast
> 9,000 CAD classrooms
> 15,000 CAD dinner
> 13,600 CAD hotel
> 15,000 CAD lunch
> 39,000 CAD mcgill
> 6,000 CAD swag
> 2,000 CAD bags
> 2,000 CAD shipping
> 2,000 CAD tshirts
> 40,000 CAD travel
> 36,500 CAD venue
> 2,885 CAD video:shipping
> --------------------
> 235,977 CAD
>
> *Budgeted income, notwithstanding sponsor income*:
>
As discussed on IRC a couple of weeks ago, putting a reasonable goal for
sponsorship in the budget is very important. Did you work on updating
the budget with this information?
I had a look at the git repository and I didn't find what I was looking
for.
--
Mehdi
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