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WHEREAS the Board of Governors, by resolution of June 27, 2012, approved the operating budget for activities financed by unrestricted funds, fee for services income and designated funds of the Jewish Agency for Israel for the Fiscal Year January 1, 2012 through December 31, 2012 (hereinafter – “the June Budget”);
It is hereby resolved:
1. To decrease the framework of the operating budget of the Jewish Agency for Israel for the fiscal year January 1, 2012 through December 31, 2012, so that the current aggregate amount of $333.12M as approved in June by the Board of Governors is decreased by $1.96M to an amount of $331.16M, as detailed below:
U.S. dollars in thousands
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Changing the Framework:
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Changes from June Budget
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|
|
Income
|
|
|
| |
|
Other core income
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Income from managed assets
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-1,960
|
|
|
Expenditure
|
|
|
|
|
Jewish Agency Wide Projects and Organizational Activities
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Asset management fees
|
-1,960
|
|
2. To make additional changes in the budget financed by Fees for Services as detailed below:
U.S. dollars in thousands
|
Changes in Programs Funded by Fees for Services:
|
Changes from June Budget
|
|
| |
|
Israel Experiences
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Machon - Young Leadership Training
|
128
|
|
|
HaBina Project – Mission Intelligence
|
55
|
|
|
Shlichim and Israel Fellows
|
Shlichim (JAFI Shlichim Worldwide)
|
-140
|
|
|
Aliyah, Klita and Rescue
|
Absorption Centers and Temporary Absorption Apartments
|
99
|
|
|
Young Adults' Programs- Selah, Kibbutz Ulpan, Student Authority and First Home in the Homeland
|
-22
|
|
|
Jewish Agency Wide Projects and Organizational Activities
|
Makom
|
-120
|
|
| |
|
|
|
Grand Total
|
|
-
|
|
| |
|
|
|
|
3. To make additional changes in the budget financed by unrestricted funds as detailed below
U.S. dollars in thousands
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Changes in Programs Funded by Unrestricted Funds:
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Changes from June Budget
|
|
Israel Experiences
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380
|
|
Shlichim and Israel Fellows
|
200
|
|
Young Activism
|
-200
|
|
Partnerships
|
-83
|
|
Aliyah, Klita and Rescue
|
-100
|
|
Community Services (not including FSU)
|
-415
|
|
Jewish Agency Wide Projects and Organizational Activities
|
-209
|
|
Executive Offices & Support Units
|
427
|
|
Grand Total
|
-
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4. To make additional changes in the budget financed by designated funds as detailed below:
U.S. dollars in thousands
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Changes in Programs Funded by Designated Funds:
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Changes from
June Budget
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|
Israel Experiences
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Pre & post Israel Experience Engagement
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230
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Community Services (not including FSU)
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Overseas Education Activities
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-230
|
|
Grand Total
|
-
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5. To make additional budget changes in the capital budget as detailed below:
U.S. dollars in thousands
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Capital Budget:
|
Changes from June Budget
|
|
Sources
|
|
|
Income from managed assets
|
1,960
|
|
Applications
|
|
|
Asset management fees
|
1,960
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