| Issue | Budget | Actual | Balance | Jan 2021 | Feb 2021 | Mar 2021 |
|---|---|---|---|---|---|---|
| Planning and objective setting (17 February 2021) #1 | 0.5 | 0.5 | 0.0 | 0.4 | 0.0 | |
| Overview of CiviCRM + Possibilities (18 January 2021) #2 | 0.3 | 0.1 | 0.1 | 0.1 | ||
| Communications (19 February 2021) #3 | 0.5 | 0.5 | 0.0 | 0.4 | 0.1 | |
| Membership Data Management (5 March 2021, 19 March 2021) #4 | 0.5 | 0.5 | -0.0 | 0.3 | 0.2 | 0.1 |
| Epic: training and support #5 | 1.8 | 0.2 | 1.5 | 0.2 | ||
| Developer training session with Aaron #6 | 0 | 0.1 | -0.1 | 0.1 | ||
| Total | 1.8 | 1.9 | -0.2 | 1.2 | 0.3 | 0.4 |