# 19th September 2023 - Diagram for proposed grant budget reallocation
-*(Chart updated on 26th Sep)*
+*(Chart updated on 2nd Oct)*
The budgets outlined below have not all been put in the bug tracker, so that
NLnet can confirm whether proposed changes are appropriate first.
|
|-| (IN PROGESS) Bug 987 - cavatools-related administrative activities - 3000
| |- (DONE) Bug 997 - sorting out task schedule and MoU - 1000
- | |- (CONFIRMED) Bug 1171 - Improve budget-sync to generate HTML version of task_db/report - 2000
+ | |- (CONFIRMED) Bug 1126 - How to document new bugs/issues - 1000
+ | |- (CONFIRMED) Bug 1171 - Improve budget-sync to generate HTML version of task_db/report - 1000
| Not started, might be worth to allocate to general admin instead.
Amount for NLnet to deduct from Cavatools grant: