| Issue | Budget | Actual | Balance | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|
| Training 2026 #2 | 5 | 0.2 | 4.8 | 0.2 | ||||
| Session 1: Intro to CiviCRM #6 | 0 | 0.4 | -0.4 | 0.1 | 0.3 | |||
| Session 2: configuration #7 | 0 | 0.6 | -0.6 | 0.6 | ||||
| Session 3: contributions and membership #8 | 0 | 0.6 | -0.6 | 0.6 | ||||
| Session 4: forms #9 | 0 | 0.8 | -0.8 | 0.8 | ||||
| Session 5: import #12 | 0 | 0.7 | -0.7 | 0.7 | ||||
| Session 6: events #16 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Session 7: mailings #17 | 0 | 0 | 0 | |||||
| Total | 5 | 3.4 | 1.6 | 0.4 | 1.0 | 1.3 | 0.7 | 0.0 |