L3AF 2023 Budget Input

Louis Illuzzi

Dear L3AF TSC members,

The LFN Finance Committee has kicked off the 2023 Budget Input process.  Attached are instructions for project budget input. The table below will be used for budget request inputs. We can add other categories if needed. Even though we are an unfunded Sandbox project we can still request budget for certain needs as long as the expense(s) can be justified. For example, we might consider participating in the 2023 Mentorship Program. Here is some background on the Mentorship Program.


Change from 2022
Same $/ More $ / Less $

H / M / L

Notes, Explanations, etc.

Infrastructure requests

LF IT support (releng, sysadmin)

Community Awards/Recognition

Mentorship Program

Staffing (TPM, RelMgr, etc.)


 We will discuss on this week’s TSC meeting.







Louis J. Illuzzi – PMP, SCRUM Master

Senior Technical Community Architect

The Linux Foundation
+1 (732) 614-5594 (mobile)