Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-13 Thread martin f krafft
also sprach Steve Langasek vor...@debian.org [2015-03-13 02:52 +0100]: If it's not encoded as an earmark from one of our sponsors (e.g. Debian), I don't see any reason for this to be encoded at the budget level. That simply adds an additional constraint on how the bursaries team can use the

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 09:49 +0100]: I think that we should clarify what 'budget approval' means, maybe. From my perspective, it means: - Chairs and DPL have looked at it, and are fine with the general shape of it - We agree on a plan about how to address

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
On 11/03/15 at 20:49 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 18:53 +0100]: Do you have a maximum amount of Debian funds you can allocate to bursaries to do their work when they have sighted the applications in April? Or a target? No,

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
On 12/03/15 at 10:18 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 09:49 +0100]: I think that we should clarify what 'budget approval' means, maybe. From my perspective, it means: - Chairs and DPL have looked at it, and are fine with the general

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
On 12/03/15 at 12:26 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 11:32 +0100]: OK, then, provided the chairs agree as well (as they know more about the details than myself), I think I'm fine with all the expenses listed in the worst case scenario

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread David Bremner
Lucas Nussbaum lea...@debian.org writes: I would prefer to hear from bursaries before we decide to direct funds to some of the items in the base case scenario. Just to be clear, do you mean you want to wait until after the bursaries ranking process is complete before making that decision? I

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
On 12/03/15 at 13:28 +0100, David Bremner wrote: Lucas Nussbaum lea...@debian.org writes: I would prefer to hear from bursaries before we decide to direct funds to some of the items in the base case scenario. Just to be clear, do you mean you want to wait until after the bursaries

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Giacomo Catenazzi
On 12.03.2015 12:26, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 11:32 +0100]: OK, then, provided the chairs agree as well (as they know more about the details than myself), I think I'm fine with all the expenses listed in the worst case scenario in the

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Philipp Hug
Hi Martin, On Wed, Mar 11, 2015 at 1:16 PM, martin f krafft madd...@debconf.org wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 11:18 +0100]: My other question is about the travel sponsorship amount. 30k€ seems quite low to me. How does it compare to past years? DC14 : 45k

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
My main interest is to ensure that DC15 is the most successful for the Debian project. For that, one of the main conditions is that enough contributors can attend the event. That's why the sponsorship budget is so important to me: to put it bluntly, I don't care if DC15 will be very enjoyable for

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Philipp Hug
Hi Martin, I only have a few comments on the budget: * Dinner/Lunch participation: The numbers, at least for dinner should be more in the 80-90% range as some might decide not to eat or go into the city to eat. For CW, I'd also assume less than 90% * Conference dinner transport: I'd cancel this

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Lucas Nussbaum
On 12/03/15 at 19:33 +, Philip Hands wrote: martin f krafft madd...@debconf.org writes: ... Before we commit to expenses that I see as optional from the point of view of the success for the Debian project metric, I would like to make sure that the sponsorship budget is covered. ...

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Philip Hands
martin f krafft madd...@debconf.org writes: ... Before we commit to expenses that I see as optional from the point of view of the success for the Debian project metric, I would like to make sure that the sponsorship budget is covered. ... Given the conservative nature of my budget, after the

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
Thanks for the comments, here are quick answers: also sprach Philipp Hug deb...@hug.cx [2015-03-12 17:47 +0100]: * Dinner/Lunch participation: The numbers, at least for dinner should be more in the 80-90% range as some might decide not to eat or go into the city to eat. For CW, I'd also

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 16:14 +0100]: My main interest is to ensure that DC15 is the most successful for the Debian project. Noted, and agreed. But this is not the main interest of everyone involved, and it's also not my only interest. Especially the people

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread David Bremner
Lucas Nussbaum lea...@debian.org writes: I also have a question about the number of people sponsored for food+accomodation. In the 35% scenario, how does it compare to previous years? (both in terms of absolute number of attendees, and in terms of cost for self-paying attendees) Here is what

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 12:35 +0100]: I would prefer to hear from bursaries before we decide to direct funds to some of the items in the base case scenario. Around in circles we go. :( -- .''`. martin f. krafft madd...@debconf.org @martinkrafft : :' :

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-12 11:32 +0100]: OK, then, provided the chairs agree as well (as they know more about the details than myself), I think I'm fine with all the expenses listed in the worst case scenario in the expense tab (except for the video team budget

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread Steve Langasek
On Thu, Mar 12, 2015 at 08:03:24AM +0100, martin f krafft wrote: also sprach Steve Langasek vor...@debian.org [2015-03-12 00:25 +0100]: Note also for the record that there was no explicit Debian newbies earmark in 2014. Previous attendance at DebConf was one of various factors weighed by

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-12 Thread martin f krafft
also sprach Steve Langasek vor...@debian.org [2015-03-12 00:25 +0100]: DC14 : 45k USD incl. newbies initiative, 36k USD from Debian (still don't have the numbers on how this was used) What numbers are you looking for that are not available through the ledger or information sent to

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread Lucas Nussbaum
On 11/03/15 at 15:50 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 15:06 +0100]: Maybe, but is that a discussion that we need to have now, or can we have it after the bursaries team will have looked at applications? Well, catch-22: for bursaries

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 16:50 +0100]: I agree that for making the final decision about who will get sponsored, a travel sponsorship budget is needed. But I don't see why you need to know the travel sponsorship budget to split requests in groups. Do you have a

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread Lucas Nussbaum
On 11/03/15 at 17:55 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 16:50 +0100]: I agree that for making the final decision about who will get sponsored, a travel sponsorship budget is needed. But I don't see why you need to know the travel

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 18:53 +0100]: Do you have a maximum amount of Debian funds you can allocate to bursaries to do their work when they have sighted the applications in April? Or a target? No, not really. I'm really open to hearing what they think.

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread Steve Langasek
Hi Martin, On Wed, Mar 11, 2015 at 01:16:12PM +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 11:18 +0100]: My other question is about the travel sponsorship amount. 30k€ seems quite low to me. How does it compare to past years? DC14 : 45k USD incl.

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread martin f krafft
also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 13:59 +0100]: There is a position in the budget (backed travel sponsorship), which is currently 0. Feel free to pour any Debian funds into it. Just let me know! ;) […] Put differently, if Debian funding is needed, I might prefer to

Re: [Debconf-team] Budget (hopefully) ready for Thursday's discussion / approval

2015-03-11 Thread Lucas Nussbaum
On 11/03/15 at 14:48 +0100, martin f krafft wrote: also sprach Lucas Nussbaum lea...@debian.org [2015-03-11 13:59 +0100]: There is a position in the budget (backed travel sponsorship), which is currently 0. Feel free to pour any Debian funds into it. Just let me know! ;) […] Put