| Issue | Budget | Actual | Balance | Feb 2021 | Mar 2021 | Apr 2021 |
|---|---|---|---|---|---|---|
| Setup of new CiviCRM instance and migration of current sites #2 | 2 | 2.1 | -0.1 | 0.1 | 2.1 | |
| Co-ordinating with current website developers #12 | 0 | 0.0 | -0.0 | 0.0 | ||
| Incremental site migration and production switch #18 | 0 | 1.2 | -1.2 | 1.2 | ||
| Total | 2 | 3.3 | -1.3 | 0.1 | 2.1 | 1.2 |