| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance 2026 #233 | 4 | 0 | 4 | ||||||||
| Identify and clean up transactions without entries #236 | 0 | 0 | 0 | ||||||||
| Winter 2026 comprehensive upgrade plan #242 | 0 | 0 | 0 | ||||||||
| Spring 2026 Security upgrade - CiviCRM 6.12 and WordPress 6.9 #243 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||
| Email deliverability issue to Microsoft email addresses #249 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Spring 2026 Security upgrade plan #264 | 0 | 1.0 | -1.0 | 0.8 | 0.1 | ||||||
| Install SparkPost extension #267 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| PHP 8.3.31 security release #271 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Improve Email Deliverability #276 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| June 2026 CiviCRM security release 6.15.5 #279 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| WordPress 7.0.2 security release #284 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Uninstall coshares_data once we have upgraded to CiviShares 2.2 #288 | 0 | 0 | 0 | ||||||||
| CiviCRM Security Release 6.16.5 #290 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| WordPress 7.0.3 security release #291 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| WordPress 7.0.4 security release #292 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 4 | 1.8 | 2.2 | 0.1 | 0 | 0 | 0.9 | 0.2 | 0.0 | 0.5 | 0.1 |