#72 Extra budget for FUDCon Puno
Closed: Fixed Opened by tonet666p.

Hi guys,

I am the event owner for FUDCon Puno 2016, now we are near to the event and we are reserving some services like hotel. But, we have an excess, exactly $534.88, can you approve these aditional money for the event?

I attach a spread sheet showing the current expenses and its respectively sponsors.

Greetings


Budget for FUDCon Puno
budget_for_fudcon_puno.pdf

We discussed this at today's meeting but did not come to a conclusion. See discussion at
https://meetbot.fedoraproject.org/fedora-meeting/2016-10-03/council.2016-10-03-18.00.html.

In particular, there are a series of questions we'd like answered, tagged with "HELP" in the minutes. If you could provide answers for those as soon as possible, that'd really help.

HELP: what is the expected attendance? (bexelbie, 18:36:58)
300 - 500 people

HELP: Why are you printing 1000 books and only 100 t-shirts? (bexelbie, 18:37:09)
Like it: http://www.feedbackmedia.es/wp-content/uploads/2015/05/MockUp-triptico-1.jpg
The university wants for send to other places for do adversite

HELP: Why did you cancel the cheaper t-shirts and keep the expensive ones? (bexelbie, 18:37:23)
We are considering only one group of t-shirts for reduce costs, the more cheaper t-shirts has poor quality

HELP: Have you looked for any additional sponsors? (bexelbie, 18:37:31)
Yes, here is hard to find sponsors, there aren't enterprices involved with technology

HELP: What is going to happen with the two "waiting for sponsor items"? (bexelbie, 18:37:44)
We are waiting a response, but, Escuelab can help us with watter bottles, about stickers, we have some Fedora stickers and other souvenirs

HELP: have you contacted the LATAM ambassador group for funding? (bexelbie, 18:39:51)
Yes, I spoke with y1nv but he said me "FUDCon budget is different to LATAM Ambassadors budget" he was confused about both budgets

HELP: Can you get additional funding from existing sponsors? (bexelbie, 18:40:05)
We should speak with theirs, but, as I said before, it is hard and we are near to FUDCon

HELP: attendee counts for the last several latam fudcons (langdon, 18:46:40)
is it a question?

Idea: cut the funded lunches for 22 attendees (bexelbie, 18:47:01)

HELP: How are the t-shirts being distributed? What earns someone a t-shirt? Why do only 10% get them? (bexelbie, 18:49:33)
T-shirts are for speakers, organizers, gift for attendees and some people who shows interest for join to Fedora

The extra budget is approved. I am sorry for delay in getting the ticket updated.

This was approved via the fedora-council-private email list.

For the record, my vote changed from a -1 to a +1 based on further information.

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