All the planned expenses except FUDcon and FAD should be included for FY2013 budget. This is a projection of the total funds we need for the year.
Following has been identified as main areas that we need funding.
x Media production x SWAG production x Expenses for Release parties x Event sponsorships x Event attendee subsidy x Special projects/ policies x Others
The process will follow like this, if you planning to do something for next year under above categories please prepare a rough budget and update the ticket. Please include what is it (which category it belongs), expected quarter* and amount required(good if it can have a cost breakdown).
Deadline for the entries = 2013 Jan 04, 23:59 UTC
[https://fedoraproject.org/wiki/Ambassadors/APAC/Budget/Indonesia_Budget_FY2014 Fedora Indonesia budget plan FY2014]
The final draft [1] has been proposed to FAmSCo in yesterday meeting. It should be wait for approval (Board and FPL, AFAIK) before going gold.
Ticket goals have been done. I will close it.
[1] https://fedoraproject.org/wiki/Ambassadors/APAC/Budget
Metadata Update from @tuanta: - Issue assigned to bckurera - Issue tagged with: meeting
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