Updating the 2019 Budget
It is hereby resolved:
>1.> To update the income budget of JAFI from unrestricted funds, for the Fiscal Year January 1, 2019 through December 31, 2019 (hereinafter – "the Fiscal Year"), as follows.
U.S. dollars in thousands
|
Changes in income from unrestricted funds |
Changes from June Budget |
|
|
UIA (JFNA Campaigns) - Collective |
-7,500 |
|
|
Income to be raised |
5,000 |
|
|
Income Contingency |
2,500 |
|
|
Total |
0 |
- To update the income budget of JAFI from fees for services, for the Fiscal Year, as follows.
U.S. dollars in thousands
|
Changes in income from fees for services |
Changes from June Budget |
|
|
Other Income from Federations including fees and other donations |
2,000 |
|
|
Keren Hayesod |
400 |
|
|
Other fees from services (including Government of Israel) |
-2,400 |
|
|
Total |
0 |
- To update the budget for operating activities of JAFI financed by unrestricted funds, for the Fiscal Year, as follows.
U.S. dollars in thousands
|
Changes in expenses funded by Unrestricted Funds |
Changes from June Budget |
|
|
Israel Experiences |
|
|
|
Onward Israel |
-150 |
|
|
Additional Reduction to be allocated in Israel Experiences |
150 |
|
|
Sub-total |
0 |
|
|
Shlichim and Israel Fellows |
|
|
|
Shlichim (Organizational Shlichim Worldwide) |
7 |
|
|
Community Educators |
13 |
|
|
Israeli Educators – Zionist Seminars (Short-term) |
-19 |
|
|
Shlichut Institute |
-13 |
|
|
Pre Shlichut Costs and Training for Shlichim |
-20 |
|
|
Ongoing and Supervision Shlichut Costs |
20 |
|
|
Returning Shlichim: Strengthening the Jewish Identity of Israelis & Shlichut Alumni Network |
-7 |
|
|
Program Implementation (Shlichim and Israel Fellows) |
19 |
|
|
Sub Total |
0 |
|
|
Other |
|
|
|
One-time programmatic expenses in 2019 and delay in implementation of early retirement |
-350 |
|
|
90th Anniversary |
350 |
|
|
Sub-total |
0 |
|
|
Grand Total |
0 |
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