| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Support 2026 #50 | 4 | 0 | 4 | ||||||||
| Plant course formbuilder template #52 | 0 | 0.4 | -0.4 | 0.0 | 0.4 | -0.0 | |||||
| Managing enquiries form submissions #53 | 0 | 0.8 | -0.8 | 0.0 | 0.0 | 0.8 | |||||
| Set up email signatures and message templates #54 | 0 | 0.3 | -0.3 | 0.2 | 0.0 | ||||||
| Learndash demonstration #55 | 0 | 0.5 | -0.5 | 0.3 | 0.2 | ||||||
| Civi specific user interface for some staff #59 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||
| Learndash integration planning #61 | 0 | 1.3 | -1.3 | 0.5 | 0.8 | ||||||
| CiviCRM for Fundraising #63 | 0 | 0.8 | -0.8 | 0.6 | 0.1 | 0.2 | |||||
| Checkbox display issue on back end forms #77 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Set up Mosaico mailing template #80 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | 0.0 | |||||
| Group emails - bcc vs recipients #81 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 4 | 4.7 | -0.7 | 0.7 | 0.8 | 2.5 | 0.1 | 0.2 | 0.4 | 0.1 | 0.0 |