| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|
| Setting up development process after migration #45 | 0 | 0.3 | -0.3 | 0.3 | ||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #46 | 0 | 2.6 | -2.6 | 0.5 | 2.1 | |
| Winter 2026 comprehensive upgrade plan #47 | 0 | 0.0 | -0.0 | 0.0 | ||
| Maintenance 2026 #49 | 4 | 0 | 4 | |||
| Email deliverability issue to Microsoft email addresses #57 | 0 | 0.1 | -0.1 | 0.1 | ||
| Malware scanner flag on Mosaico minified JS #58 | 0 | 0.0 | -0.0 | 0.0 | ||
| CiviCRM 6.12.1 / WordPress 6.9.4 security release #64 | 0 | 0.2 | -0.2 | 0.2 | ||
| Total | 4 | 3.3 | 0.7 | 0.9 | 2.2 | 0.2 |