...
Budget Input
View file name 2025 Community planning scratch .xlsx Minutes: Jim suggests defining overall buckets, break down the buckets into % of the total, learn the absolute values for the total budget. Iterate.
buckets
core infrastructure
dashboard
LF support
development resources
outreach
promotion - marketing
supporting deployers
starter kit
supporting contributors / developer community
documentation
talks at developer forums
town halls
(Som) - let’s ask Sandra what the accounting line items are
Outreach meeting on calendar is not working. Zoom displayed ‘Meeting has already ended’ at 8AM pacific. Need to get fixed Sandra Jackson (Deactivated)
I. Community Engagement | |
Creative Services | 6322 |
Marketing Operations & Tools | 6355 |
Marketing Service | 6358 |
Events/Meetup Programs | 6326 |
Community Engagement Subtotal | |
III. Legal | |
Export Control | 6711 |
Trademark | 6712 |
Legal Support | 6710 |
Legal Subtotal | |
IV. General and Administrative | 6920 |
V. Staff, Travel & Board | |
Leadership & Ecosystem Dev | 6365 |
Sales | 6323 |
Program Management & Operations | 6364 |
Staff Travel | 62XX |
Board Meetings | 626X |
Misc. Operational Expenses | 65XX |
Staff & Operations Subtotal | |
VI. Development | |
LF IT Engineering Services fees (Devops Staff) | 6331 |
IT Services and Collab Support & Tools | 6340 |
Hosting & Cloud Services | 6547 / 6576 |
Technical Community Mgmt | 6370 |
Project discretionary funds-starter kits | 6800 |
Development Subtotal | |
Total Expenses |
Standing Topics
Governance
Review board
Make sure new items have cards
Starter Kit
Kubernetes / container
Outreach Report
Security updates
1.9 patches
Secure administration guidance
Review Latest Q&A
...