3. Updating 2014 Budget >
It is hereby resolved:
1. To increase the framework of the operating budget of the Jewish Agency for Israel for the Fiscal Year January 1, 2014 through December 31, 2014, so that the current aggregate amount of $369.206 million as approved in the February Budget is increased by $1.55 million to a total sum of $370.756 million and to apply changes from the February Budget as detailed below:
U.S. dollars in thousands
|
Income |
Changes from February Budget |
||
|
Fee for services - detailed below |
1,550 |
||
|
Total |
|
1,550 |
|
|
|
|||
|
Changes in budget financed by Fee for services |
Changes from February Budget |
||
|
Shlichim and Israel Fellows |
Israeli Educators - Zionist Seminars (Short - Term) * |
-130 |
|
|
Israeli Counselors in Summer Camps - North America |
150 |
||
|
Young Activism |
At Home Together and Olim Associations |
50 |
|
|
Nitzana Eco Village |
838 |
||
|
Aliyah, Klita and Rescue |
Absorption Centers and Temporary Absorption Apartments |
275 |
|
|
Young Adults' Programs- Selah, Kibbutz Ulpan, First Home in the Homeland and Ulpan Etzion Haifa |
237 |
||
|
Victims of terror fund, La'ad and Other Special Tasks * |
-200 |
||
|
Community Services (not including FSU) |
Preparation for Aliyah |
830 |
|
|
Jewish Agency Wide Projects and Organizational Activities |
World Jewish Restitution Organization and Holocaust Era Asset Restitution Taskforce * |
-500 |
|
|
Total |
1,550 |
||
* Changes due to reduction in expected fee income funding
2. To make additional budget transfers in the budget as detailed below:
|
Changes in budget financed by Unrestricted Funds: |
Changes from February Budget |
|
|
Aliyah, Klita and Rescue |
Absorption Centers and Temporary Absorption Apartments * |
-750 |
|
Olim Flights and Luggage |
750 |
|
|
Reductions to be allocated |
400 |
|
|
Absorption Centers and Temporary Absorption Apartments |
-50 |
|
|
Aliyah Services and Eligibility |
-120 |
|
|
Program Implementation (Aliyah and Klita) |
-230 |
|
|
Total |
0 |
|
U.S. dollars in thousands
* Contingency no longer required due to clarification of funding sources
PRINT 
0