| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 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 | |||||||
| Improve Email Deliverability #74 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||
| CiviCRM 6.15.3 security release #82 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| CiviCRM Security Release (6.17.0, 6.16.4, 6.10-ESR) #91 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 4 | 3.6 | 0.4 | 0.9 | 2.2 | 0.2 | 0 | 0 | 0.0 | 0.2 | 0.1 |