| Issue | Budget | Actual | Balance | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Refactor pop-membership extension #307 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| Upgrade Smart Debit and all related extensions #552 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||||||||
| 2021 Maintenance - CiviCRM #595 | 0 | 0 | 0 | |||||||||||||||||
| Security upgrade - CiviCRM Release #611 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| CiviRules upgrade #618 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| Update smart debit to 1.40.1 #623 | 0 | 0.7 | -0.7 | 0.7 | ||||||||||||||||
| Upgrade variable recur payments extension #646 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | |||||||||||||||
| Disable variable recur payments extension #661 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| PCI compliance #665 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| CiviCRM 5.43 Upgrade #669 | 0 | 1.3 | -1.3 | 0.4 | 1.8 | -0.9 | ||||||||||||||
| Remove VEDA's Communication Preferences extension #685 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| Remove disabled and uninstalled extensions #686 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | 0.0 | ||||||||||||||
| Remove Contribution Page Post Help Region #688 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| Support timestamps in CiviCRM #693 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | |||||||||||||||
| Remove OmniPay payment processor extension #697 | 0 | 1.3 | -1.3 | 0.2 | 0.3 | 0.8 | ||||||||||||||
| Create dev server #719 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||||||||
| Testing CiviCRM 5.43 upgrade #721 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | |||||||||||||||
| Total | 0 | 5.5 | -5.5 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.0 | 0.8 | 0.2 | 0.5 | 3.1 | -0.6 | 0.8 |