| Issue | Budget | Actual | Balance | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|
| Migrate from CiviPlus #1 | 2 | 0.2 | 1.8 | 0.1 | 0.0 | |
| Compile testing checklist #10 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | 0.1 |
| Create user accounts for CRM access on the River Action website #13 | 0 | 0 | 0 | |||
| Replace CiviPlus specific functionality with vanilla CiviCRM #18 | 0 | 1.4 | -1.4 | 0.9 | 0.4 | |
| Total | 2 | 1.8 | 0.2 | 0.1 | 1.1 | 0.5 |