| Issue | Budget | Actual | Balance | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Website updates and server maintenance 2022 #3 | 4.5 | 0 | 4.5 | ||||||||||||||||||||||
| Check for Custom Extensions and Core modifications #6 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||||||
| Switch from Sendgrid to SES #7 | 0.5 | 0.4 | 0.1 | 0.4 | |||||||||||||||||||||
| Restore inbound email processing #8 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Move CRM to subdomain of main website #10 | 0 | 0 | 0 | ||||||||||||||||||||||
| Upgrade CiviCRM to 5.47 #12 | 0 | 0.7 | -0.7 | 0.7 | |||||||||||||||||||||
| Drupal 7.87 Security Release #21 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||||||
| Drupal Cron isn't running #22 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Unable to send email from test instance #23 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Drupal 7.88 Security Release #24 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Uninstall old Flexmailer extension #26 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Remove old extensions directory #27 | 0 | 0 | 0 | ||||||||||||||||||||||
| Remove custom PHP override #28 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||||||
| Remove 'form.html' #29 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Remove 'Custom' CiviCRM extension #30 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Review profiles #31 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | |||||||||||||||||||
| Error in scheduled job for Geocoding #32 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Deployment of CiviCRM 5.47 upgrade #33 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Store SMTP credentials as environment variables #34 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Test CiviCRM 5.47 upgrade #35 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Change DATETIME fields to TIMESTAMP fields #36 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Upgrade to CiviCRM 5.55 #37 | 0.5 | 0 | 0.5 | ||||||||||||||||||||||
| Check scheduled jobs #39 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Enable two-factor authentication #40 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||||||||||||
| Remote content in PDF generation has been disabled #42 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Remove Drupal related code #48 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Email not sent from WordPress #49 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| Update dev and test instances #50 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| CiviCRM Security Release 5.49.5 #56 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||||||
| Install UK English localisation for WordPress #58 | 0 | 0 | 0 | ||||||||||||||||||||||
| Switch to AWS ses extension for better bounce processing #59 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||||||||||||
| WordPress 6.0.2 security release #60 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||||||
| PHP 7.4.32 security release #63 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| WordPress 6.0.3 Security Release #64 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| CiviCRM v5.55 Release #65 | 0.9 | 0.8 | 0.0 | 0.8 | |||||||||||||||||||||
| Restore iCal link in event confirmation emails #67 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Test CiviCRM 5.55 upgrade #68 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||
| PHP warning in `dca-custom` plugin #72 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||
| Total | 4.5 | 5.1 | -0.6 | 0.4 | 0.4 | 0.1 | 1.8 | 0.0 | 0.1 | 0.8 | 0 | 0 | 0.2 | 0.1 | 0.9 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0.1 |