| Issue | Budget | Actual | Balance | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance 2025 #6 | 4.7 | 0 | 4.7 | ||||||||||||||
| CiviCRM and Drupal upgrade #9 | 0 | 1.6 | -1.6 | 0.1 | 1.3 | 0.1 | |||||||||||
| Inbound email processing job is failing #11 | 0 | 0 | 0 | ||||||||||||||
| Add missing database indices #12 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Audit Smarty templates #13 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Remove word replacements #15 | 0 | 0 | 0 | ||||||||||||||
| Audit and remove unecessary extensions #16 | 0 | 0 | 0 | ||||||||||||||
| Production migration #25 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||
| PHP 8.3.19 security release #26 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Install WordFence #28 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||||
| Set up new test site #31 | 0 | 0.3 | -0.3 | 0.2 | 0.0 | 0.1 | |||||||||||
| Summer 2025 comprehensive upgrade #32 | 0 | 2.1 | -2.1 | 1.0 | 0.3 | 0.3 | 0.5 | ||||||||||
| Issues with CiviMail #33 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||||
| PHP 8.3.23 security release #36 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| CiviCRM 6.4.1 / 6.5.0 security release #39 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| CiviMail reports did not show bounce events #50 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| WordPress 6.8.3 security release #51 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Error with postLoad when syncing #52 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Upgrade to CiviShares 2.1 #54 | 0 | 0.7 | -0.7 | 0.3 | 0.3 | ||||||||||||
| PHP 8.3.29 security release #58 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Total | 4.7 | 6.1 | -1.4 | 0.1 | 1.4 | 0.1 | 0 | 0.0 | 0.5 | 1.1 | 0.9 | 0.4 | 0.6 | 0 | 0.1 | 0.3 | 0.4 |