| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 General Support #388 | 5 | 1.2 | 3.8 | 0.4 | 0.1 | 0.4 | 0.0 | 0.3 | |||
| Donation acknowledgements #391 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Q&A (Leon) #394 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Gift Aid Audit #406 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Theme change #408 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Service Managers Listing #411 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Primary/secondary STC lead #413 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Form refinements #418 | 0 | 1.2 | -1.2 | 1.0 | 0.2 | ||||||
| Templates & tokens #419 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Site issues #422 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Reports #424 | 0 | 0.4 | -0.4 | 0.3 | 0.1 | ||||||
| Form Checks / Updates #426 | 0 | 1.0 | -1.0 | 0.5 | 0.5 | 0.1 | |||||
| Smarty rewrite #427 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Civi Time / Guidance #428 | 0 | 1.1 | -1.1 | 0.5 | 0.6 | ||||||
| Volunteering Sessions - changes #434 | 0 | 1.4 | -1.4 | 0.7 | 0.7 | ||||||
| Civi Permissions #437 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Volunteering Session - Production changes #439 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| File access error #440 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 5 | 7.4 | -2.4 | 0.5 | 0.3 | 0.2 | 1.6 | 0.3 | 1.7 | 1.9 | 0.9 |