| Issue | Budget | Actual | Balance | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Install CiviCRM on WordPress #1 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Set up AWS SES for outbound email #2 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||
| Kick off session #3 | 0 | 0.6 | -0.6 | 0.6 | |||||||||||||||||
| BCC emails into CiviCRM #4 | 0 | 0.5 | -0.5 | 0.4 | 0.0 | ||||||||||||||||
| Create test site #5 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||||||||||||||
| Data model #6 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||||||||
| Ember newsletter template #7 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Set up 2FA #8 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Migrate newsletter from Mailchimp to CiviCRM #9 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| User permissions #10 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||||||||
| Add 'Reports' to top menu #11 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Communication preferences #12 | 0 | 1.3 | -1.3 | 0.0 | 1.1 | 0.2 | |||||||||||||||
| Session 3 #13 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Theme CRM site #14 | 0 | 0 | 0 | ||||||||||||||||||
| Theme CRM site #15 | 0 | 0.5 | -0.5 | 0.5 | 0.0 | ||||||||||||||||
| API end point and credentials for newsletter signup #16 | 0 | 0.8 | -0.8 | 0.1 | 0.5 | 0.2 | |||||||||||||||
| Simple meeting contact tab built with search kit #17 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Targeted mailings sign up #18 | 0 | 0.5 | -0.5 | 0.3 | 0.1 | 0.1 | |||||||||||||||
| Make custom field 'Media format' conditional upon Role Type #19 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Setting up import template #20 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Session 4 #21 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||||||||
| Tracking Email Engagement (dashlet/field?) #22 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |||||||||||||||
| Make production filesystem read only #23 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Search to spot Contacts with missing info #24 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Custom menu item 'add new Individual' #25 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Help on tailoring custom Activities tab #26 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Disable 'Phone call' as Activity type #27 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Question - sending Civimail #28 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Standard email footer for each user #29 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||||||||||||||
| Advice - best way to send a mass mailing for a 'simple' style email with attachments #30 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Install Mosaico Message Template Extension #31 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | ||||||||||||||||
| WordPress 6.2 & CiviCRM 5.63 upgrade #32 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Wednesday 5th July session #33 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||
| Search Kit - actions addition #34 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||||||||
| Install and test inlay #35 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Project Management 2023 #36 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | 0.1 | |||||||||||||||
| CiviCRM 5.63.3 upgrade & PHP Security release #37 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Message flow - sign up for targeted mailings #38 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Unsubscribe all #39 | 0 | 0.9 | -0.9 | 0.9 | |||||||||||||||||
| Wordfence alert #40 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| From email for CiviMail #41 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Remove templates from CiviMail #42 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| CiviCRM 5.64.4 security release #43 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||
| 'Unsubscribe group' not displaying on CiviMail #44 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Scheduled Reminder Issue #45 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||
| Duplicates being created when people edit their Communication preferences #46 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| WordPress 6.2.3 security release #47 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Complaint processesing for aws-ses #48 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Enable 'Clean-up temporary data and files' scheduled job #49 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Site downtime #50 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Testing - Checklist Review #51 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| MySQL 8.0 upgrade #52 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||
| CiviCRM 5.70 upgrade #53 | 0 | 1.3 | -1.3 | 0.8 | 0.5 | ||||||||||||||||
| Comprehensive CiviCRM upgrade plan #54 | 0 | 0 | 0 | ||||||||||||||||||
| Testing - CiviCRM 5.70 upgrade #55 | 0 | 0 | 0 | ||||||||||||||||||
| Inbound emails not appearing under Activities #56 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Trying to add field to Contact Explorer #57 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| PHP 8.1.28 security release #58 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| PHP 8.1.29 security release #59 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| User in India not able to access Civi URL #60 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| CiviCRM security release June 2024 #64 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Improved email security - DMARC records #65 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||||||||
| WordPress 6.4.5 security release #66 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Warning message CiviCRM #68 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Group Management - FB changes #70 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||
| Permissions for 'Editor' profile #71 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Upgrade - comms pref page alignment/display #80 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Unable to send email to contact using any template #82 | 0 | 0 | 0 | ||||||||||||||||||
| Summer 2025 comprehensive upgrade plan #90 | 0 | 0 | 0 | ||||||||||||||||||
| Add new user to Gitlab #95 | 0 | 0 | 0 | ||||||||||||||||||
| Total | 0 | 13.2 | -13.2 | 2.5 | 1.8 | 3.5 | 1.7 | 0.7 | 0.4 | 0.0 | 0 | 0.4 | 0.8 | 0.5 | 0.1 | 0 | 0.3 | 0.4 | 0.0 | 0 | 0.1 |