#58: Regional allocation for FY17 budget
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Reporter: mattdm | Owner:
Status: new | Priority: major
Component: General | Resolution:
Keywords: |
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Description changed by mattdm:
Old description:
Background:
https://lists.fedoraproject.org/archives/list/council-
discuss(a)lists.fedoraproject.org/message/2RX7XD2G36MVW5Y6EVFDMDOTZLMWLHQB/
https://meetbot.fedoraproject.org/fedora-
meeting/2016-05-09/council.2016-05-09-18.00.html
The basic proposal was:
{{{
Adjusted Percent of Percent of
FY17 Asked for Recorded FY16
Allocation Amount Spending
APAC: $11500 34.8% 151.3%
EMEA: $21650 65.1% 144.3%
LATAM: $10950 47.2% 99.5%
NA: $29400 49.0% 121.5%
}}
and next steps:
1. We approve this top level allocation
2. Back to the regions, who will come up with quarterly splits
3. Which we will approve via lazy consensus
This ticket is item 1 of those steps.
Additionally, after each quarterly budget report (see
https://budget.fedoraproject.org/), any unspent funds will revert to the
council and be reallocated. (To be used for centralized projects like
FADs, or to cover special requests by the regions.)
New description:
Background:
https://lists.fedoraproject.org/archives/list/council-
discuss(a)lists.fedoraproject.org/message/2RX7XD2G36MVW5Y6EVFDMDOTZLMWLHQB/
https://meetbot.fedoraproject.org/fedora-
meeting/2016-05-09/council.2016-05-09-18.00.html
The basic proposal was:
{{{
Adjusted Percent of Percent of
FY17 Asked for Recorded FY16
Allocation Amount Spending
APAC: $11500 34.8% 151.3%
EMEA: $21650 65.1% 144.3%
LATAM: $10950 47.2% 99.5%
NA: $29400 49.0% 121.5%
}}}
and next steps:
1. We approve this top level allocation
2. Back to the regions, who will come up with quarterly splits
3. Which we will approve via lazy consensus
This ticket is item 1 of those steps.
Additionally, after each quarterly budget report (see
https://budget.fedoraproject.org/), any unspent funds will revert to the
council and be reallocated. (To be used for centralized projects like
FADs, or to cover special requests by the regions.)
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Ticket URL: <
https://fedorahosted.org/council/ticket/58#comment:1>
council <
https://fedorahosted.org/council>
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