13:26:30 #startmeeting 13:26:31 Meeting started Tue Jun 3 13:26:30 2014 UTC. The chair is alick. Information about MeetBot at http://wiki.debian.org/MeetBot. 13:26:31 Useful Commands: #action #agreed #halp #info #idea #link #topic. 13:26:49 #meetingname FUDCon APAC 2014 Budget Adjustment 13:26:49 The meeting name has been set to 'fudcon_apac_2014_budget_adjustment' 13:28:29 Have you guys checked the fudcon budget gdoc recently? 13:29:11 quickly reviewed that last week 13:29:41 I hope there is no terrible mistake 13:30:04 * zsun offline for some minute. 13:31:04 oh. 13:31:16 Let me introduce some background while waiting for zsun. 13:31:38 According to current budget calculation, we have sufficient budget left. 13:31:44 alick: where is the link? 13:31:54 https://docs.google.com/spreadsheet/ccc?key=0AiKEYB-kmd19dHBzRGlMZkE5aTNaTUdiMGgtc0g4ZkE&usp=drive_web#gid=0 13:32:17 BinLi: you should be able to access it. 13:32:58 * zsun back 13:33:01 " 13:33:32 0"": 13:34:33 That is because we have local sponsors, and some sponsored attendees did not come finally. 13:34:36 Sorry for my daughter's typing, :) 13:35:21 #info according to current budget calculation, we have about USD 2700 left. 13:35:48 alick: great! 13:35:56 Previously, we have agreed that we can use the remaining budget to increase the subsidy amount of speakers. 13:36:00 is all the budget in this gdoc now the actual cost? 13:36:21 yes. we agreed with that in previous subsidies decision meeting 13:36:22 it should be the actual cost. 13:36:37 except after party, we have not decided that yet. 13:37:04 okay 13:37:24 also i did not consider sports game cost. It should be less than 600 CNY. 13:37:41 just add them so that we can handle more clearly 13:38:16 alick: do you count the celebration party? 13:38:33 he refer that as after party 13:38:34 BinLi: yes. 13:38:41 fine, :) 13:38:49 I treat it as 28000CNY in total. 13:39:03 which is what emily told me previously. 13:39:17 alick: fine 13:40:57 I just add the sports part, which is 250CNY in total according to invoice gdoc. 13:41:28 So, next in this meeting, we'll decide the amount to adjust for sponsored attendees. 13:42:08 Let's do it in the order of trac tickets. 13:42:24 What's the meaning of column G? 13:43:15 BinLi: you mean in which gdoc? 13:43:20 budget or subsidies? 13:43:26 FUDCon Budget 13:43:34 and the column F? 13:43:35 https://docs.google.com/spreadsheet/ccc?key=0AiKEYB-kmd19dFg2bE5zdHA5cWtyNEEySGpuTGM4NEE&usp=drive_web#gid=0 13:43:44 just a little confuse about it, :) 13:43:57 column G is the amount we approved before. 13:44:24 column F is for other cost beside travel and hotel. It is useless though. 13:45:11 We use data in column G to calculate total numbers such as O9 etc. 13:45:15 clear? 13:46:28 fedora need to pay 7267.7? 13:46:46 ooops, I works on the wrong gdosc... 13:47:05 It's the money which shared with GNOME.Asia? 13:48:01 BinLi: ah... I explained the wrong gdoc. 13:48:03 the total is 13098.7 is total money? sponsorship and FUDCon? 13:48:04 sorry 13:48:16 you are talking about budget gdoc. 13:48:25 alick: yes, :D 13:48:59 well, I was working on budget gdoc as well. 13:48:59 TOTAL == total budget cost. 13:49:08 == sum of all costs in column C. 13:50:07 you can ignore 'fedora need to pay' amount. 13:50:12 alick: ok 13:50:25 total ticket income is the tickets we sold? 13:50:34 It is used by me to guess the amount I need gnome folks to pay in advance. 13:51:03 BinLi: yes, total ticket income == donate tickets + full package tickets. 13:51:26 It should be less than the real income, though. 13:51:37 alick: so the number is half of total 13:51:54 oh yeah we need to divide it by 2. 13:51:58 alick: you just mark the Fedora's part? 13:52:18 I just divide it by 2. 13:52:36 this gdoc is only for fedora's part. 13:52:38 It's in $? 13:52:49 yes in USD. 13:53:05 G1 (6.15) is the currency ratio we use. 13:53:31 alick: it's about 700$ in total 13:53:49 what do you mean by "it"? 13:53:54 I thought, I still no time to stastic all the money? 13:54:21 well that's not the purpose of this IRC meeting. 13:54:24 the total ticket 13:54:40 fine, :), move on 13:54:42 An approximate numer is fine. 13:55:11 you mean the ticket income is about $700 in total? 13:55:24 less than 10minutes for me to move on now. 13:55:38 so we write 350USD in the G5 cell? 13:55:51 alick: 300 13:56:04 G5 == 300? 13:56:08 I just use 6 as the ratio 13:56:17 I think 300 may be better 13:56:22 yes, alick 13:56:35 ok, done. 13:56:41 let's move on. 13:57:46 https://fedorahosted.org/fudcon-planning/ticket/452 13:58:17 #topic Funding request for Ankur Sinha (FranciscoD) 13:58:33 zodbot not respond to links today? 13:58:42 #link https://fedorahosted.org/fudcon-planning/ticket/452 13:58:50 that is badgirl not zodbot 13:59:09 ah... 13:59:12 ot, the process to combine zodbot and badgirl is still on going 13:59:26 let's look at ticket #452 13:59:58 Ankur uploaded his ticket recept, 14:00:34 the total travel fare (without booking service fee) is AUD 1,299.46 14:01:30 1329.46 14:02:14 I said without booking service fee... 14:02:21 ooops, okay 14:02:26 I don't think that should be included. 14:02:28 I did not see that 14:03:15 it's around USD $1200 14:03:22 so I think $1200 is okay 14:03:41 1203.85USD according to OANDA. 14:03:51 +1 for USD 1200. 14:04:12 BinLi: your idea? 14:04:20 we approve 700$ for him previously? 14:04:28 yes. 14:04:54 so alick, 1130+70 or 1200+70? 14:04:56 so now 1200 for him? 14:05:04 1200+70 I propose. 14:05:43 he brings 2 topics and I agree with 1200+70 in my opinion. 14:06:07 but be careful since it is 500 more than we planned before 14:06:50 fine from my side 14:07:06 how many money we left? 14:07:20 above 2700 14:08:18 alick: fine 14:08:37 ok 14:08:42 I think it is fine 14:09:18 #agreed #452 Ankur 1270 14:09:35 https://fedorahosted.org/fudcon-planning/ticket/453 14:09:46 #topic Funding request for Nitesh Narayan Lal 14:09:59 I'll update the gdoc. 14:11:31 Nitesh booked a cheaper ticket, and it costs him 32075 INR, which is around 541.777 USD 14:12:17 so we saved some money 14:12:25 ? 14:12:30 so let's adjust it to 550+70? 14:12:35 before, we allocated him around 530+70 14:12:45 oh? 14:12:46 yes, we can just adjust it to 550+70 14:13:31 maybe 542+70 is better. 14:13:34 the K3 is 700 14:13:50 agree, 542 + 70 14:14:03 if it were 550, it will actually be 542 in the end. 14:14:11 agree with 542+70 14:14:24 #agreed #453 Nitesh 542+70 14:14:37 https://fedorahosted.org/fudcon-planning/ticket/454 14:14:46 #topic Funding request for Aditya Patawari (adimania) 14:15:16 Aditya spend more than he supposed. he spend 48353 (with tax and fee included) which is around 816.728 USD 14:15:28 。。。 14:15:58 #chair zsun BinLi 14:15:58 Current chairs: BinLi alick zsun 14:16:01 #chair dongfengweixiao 14:16:01 Current chairs: BinLi alick dongfengweixiao zsun 14:16:29 topic? 14:16:41 sp 817 + 70? 14:17:05 yes 14:17:13 dongfengweixiao: budget adjust, now for Aditya 14:17:25 okey 14:17:49 BinLi: +1 14:18:06 #agreed #454 Aditya 817+70 14:18:19 https://fedorahosted.org/fudcon-planning/ticket/455 14:18:35 https://fedorahosted.org/fudcon-planning/ticket/457 14:18:45 #455,456 should be skipped 14:19:06 #topic Funding request for Anish Patil 14:19:18 their speakers didn't come. 14:19:25 so Anish this topic. 14:20:15 But Anish is a co-speaker. 14:20:18 I don't know the number of sponsorship from GNOME for him? 14:20:58 And the number of his expense 14:20:58 I'd have to leave now. I just want to offer some of my opinions 14:21:21 gnome didn't sponsor him. gnome sponsored Daiki 14:21:21 zsun: :) 14:21:41 the other speaker. 14:21:48 alick: ok 14:21:58 1, be clear that we've already allocated 729 more. 2, do we have some ticket for RMS's expenses? 14:22:02 We agreed each side sponsored one speaker. 14:22:21 2. yes we do. 14:23:05 3. use a proper exchange rate in case of rate changes and we do not have enough for other expenses 14:23:06 yes, don't forget the RMS 14:23:28 BinLi: we've created ticket to track RMS's spending 14:23:31 eof 14:24:06 about Anish, stick to half subsidy, or changed to full subsidy? 14:24:14 so suggest we should keep at least 100$ for any change 14:24:25 BinLi: agree with you 14:24:25 BinLi: yes +1. 14:24:36 * zsun leaving 14:24:51 dongfengweixiao: are you in? 14:25:37 BinLi: what's your opinion? 14:25:55 personally i think it is better to coordinate with gnome side. 14:26:11 alick: for anish? 14:26:21 maybe skip this one for now, and revisit it in the end? 14:26:25 BinLi: yes for anish. 14:26:29 fine 14:26:40 So skip and revisit. 14:26:52 https://fedorahosted.org/fudcon-planning/ticket/458 14:27:02 #topic Funding request for Zamir SUN(zsun) 14:28:50 it is CNY 214*2+2+24.50 14:28:55 covered for him? 14:29:09 454.50CNY 14:29:33 73.6536USD. 14:30:07 we approved 70+70 before. 14:30:31 maybe 74+70 for now? 14:30:35 ok 14:30:47 agree 14:30:59 #agreed #458 Zamir SUN (zsun) 74+70 14:31:15 #459 buddhike is skipped 14:31:37 #460 suchakra is skipped... 14:31:44 https://fedorahosted.org/fudcon-planning/ticket/461 14:31:55 #topic Funding request for Tian Shixiong 14:33:39 there is no real cost on the ticket now. 14:34:01 origial request is USD 87.1 at most. 14:34:24 what about 87+70? 14:35:05 agree 14:36:51 #agreed #461 Tian Shixiong 87+70 14:37:13 https://fedorahosted.org/fudcon-planning/ticket/462 14:37:18 Funding request for Zongyuan He 14:37:21 #topic Funding request for Zongyuan He 14:38:28 train ticket fare is: 415.5+398.5=814CNY 14:39:09 about 131.9USD. 14:39:36 132$ +70$? 14:40:26 +1 14:40:49 that's actually lower than 150+70 we approved before. 14:41:07 #agreed #462 Zongyuan He 132+70 14:41:35 https://fedorahosted.org/fudcon-planning/ticket/463 14:41:44 #topic Funding request for Lennart Poettering for FUDCON Beijing 14:42:13 this one also share with GNOME? 14:42:27 yes 14:42:37 so each side sponsor 450USD for the travel. 14:42:46 I think there is no need to adjust. 14:43:31 ok 14:43:44 so next 14:43:52 https://fedorahosted.org/fudcon-planning/ticket/464 14:44:01 #topic Funding request for Jiri Eischmann and Jaroslav Reznik 14:44:11 they did not request travel subsidy. 14:44:21 so no need to adjust too :) 14:44:36 https://fedorahosted.org/fudcon-planning/ticket/465 14:44:59 #topic Funding request for Fu Wei 14:45:59 flight cost is 299USD. 14:46:14 previous subsidy: 250+70 14:46:22 raise to 299+70? 14:46:58 agree 14:47:19 #agreed #465 Fu Wei 299+70 14:47:54 https://fedorahosted.org/fudcon-planning/ticket/467 14:48:01 #466 was closed before. 14:48:10 #topic Funding request for Somvannda Kong 14:49:06 We decided to raise the subsidy after we get local sponsorships. 14:49:14 So Somvannda Kong did come. 14:49:55 the tax and airport fee, 14:50:07 should be included 14:50:11 the total cost is USD 422.23 by email. 14:50:39 fine, 423 +70 form hime 14:50:43 yes, that is included. 14:50:53 +1 14:51:25 #agreed #467 Somvannda Kong 423+70 14:51:51 https://fedorahosted.org/fudcon-planning/ticket/468 14:52:02 #topic Funding request for Robert Mayr (robyduck) 14:52:12 * alick we are almost done with all the tickets! 14:53:21 :D 14:54:14 he spent 770 and he paid the hotel by himself? 14:54:15 He mentioned it was 770 USD. 14:54:25 He paid the hotel by himself. 14:55:03 If we have enough budget, agree with it 14:56:30 but I only find 549.97EUR in the attached ticket. 14:57:27 which is about 750USD. 14:57:37 Is it an issue? 14:58:03 we followed by the tickets 14:59:11 so 750USD after adjustment? 15:00:03 If we have enough budget, it's ok, if not, 700$ for him 15:00:33 there is enough. 15:00:43 agree 750 15:01:06 #agreed #468 Robert Mayr 750 15:01:41 https://fedorahosted.org/fudcon-planning/ticket/469 15:01:47 #469 is for RMS 15:01:59 He did not request for travel flight. 15:02:55 his hotel cost is 1926.90 15:03:00 cny 15:03:09 yes 15:04:09 the half cost is around 156.1 USD. 15:04:39 a bit less than previously approved 162. 15:04:49 ok 15:05:22 adjust or not? 15:05:50 160 15:06:13 +1 15:06:22 #agreed #469 RMS 160 15:07:02 that's all for the tickets. 15:07:32 :) 15:07:52 maybe revisit Anish's ticket? 15:08:23 I think it is fine to provide full subsidy (600+70) 15:08:31 https://fedorahosted.org/fudcon-planning/ticket/457 15:08:41 #topic Funding request for Anish Patil revisited 15:09:13 does he provide the ticket? 15:09:44 not yet 15:10:11 it would be better to follow his ticket 15:10:36 if it's about 600, it ok for us 15:10:59 so 600+70? 15:11:08 agree 15:11:17 if it's more than 600, we just sponsor part of it. 15:11:33 #agreed #457 Anish Patil 600+70 15:11:36 and check him with the ticket, if less we need decrease 15:12:16 yes. 15:12:26 OK, thanks for your coming. 15:13:02 #info After adjustment, we grant 5374USD for travel. 15:13:33 fine 15:13:57 #action alick zsun update relevant trac tickets about subsidy adjustment 15:14:47 BinLi: thanks for your help today. 15:14:57 it's time to have some rest :) 15:15:11 I'll close the meeting if there is no other issues. 15:16:05 alick: you are welcome 15:16:12 see you , :) 15:17:14 Matthew Miller will be taking 15:17:16 on the Fedora Project Leader role 15:17:17 wow 15:17:42 Robyn just announced the new FPL role. 15:17:50 #endmeeting