| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Winter 2026 comprehensive upgrade plan #59 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Upgrade to CiviCRM 6.4.1 #60 | 0 | 0.6 | -0.6 | 0.0 | 0.5 | 0.1 | |||||
| Support for Pixellab to implement CoShares #62 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Email deliverability issue to Microsoft email addresses #63 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| maintenance 2026 #65 | 4 | 0 | 4 | ||||||||
| Spring 2026 Security upgrade plan #71 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Spring 2026 Security upgrade - CiviCRM 6.12 and WordPress 6.9 #72 | 0 | 0.9 | -0.9 | 0.9 | |||||||
| PHP 8.3.31 security release #81 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Improve Email Deliverability #82 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||
| June 2026 CiviCRM security release 6.15.5 #88 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Error when selecting Bank account #90 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| WordPress 7.0.2 security release #91 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| CiviCRM Security Release 6.16.5 #96 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| WordPress 7.0.3 security release #98 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| WordPress 7.0.4 security release #100 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 4 | 2.7 | 1.3 | 0.1 | 0.5 | 0.1 | 1.0 | 0.0 | 0.0 | 0.9 | 0.1 |