Updating the 2016 Budget
>It is hereby resolved as follows: >
1. To allocate unrestricted funds to new Initiatives:
U.S. dollars in thousands
|
Changes in budget financed by Unrestricted Funds |
Changes from February Budget |
|
|
Shlichim and Israel Fellows |
Shin Shinim (Shlichim) |
100 |
|
Partnerships |
STEM Twinning Network |
50 |
|
P2G’s Global Pre-Bar/Bat Mitzva Intergenerational Initiative |
50 |
|
|
P2G’s Global Young Professional Platform for Jewish Action |
60 |
|
|
Jewish Agency Wide Projects and Organizational Activities |
Crowd.IL: Social Impact Investment |
200 |
|
New Initiatives to be launched |
-460 |
|
|
Total |
|
0 |
2. To allocate organizational reductions:
U.S. dollars in thousands
|
Changes in budget financed by Unrestricted Funds |
Changes from February Budget |
|
Inflation |
-3,000 |
|
Aliyah, Klita and Rescue – Olim Flights |
-250 |
|
Additional reductions to be allocated |
3,250 |
|
Community Services (not including FSU) |
-125 |
|
Support Units |
-375 |
|
Consolidation of operational support functions in North America |
500 |
|
Total |
0 |
3. To make unrestricted budget transfers as detailed below:
U.S. dollars in thousands
|
Changes in budget financed by Unrestricted Funds |
Changes from February Budget |
|
|
Aliyah, Klita and Rescue |
Absorption Centers and Temporary Absorption Apartments |
-1,045 |
|
Young Adults' Programs- Selah, Kibbutz Ulpan, First Home in the Homeland and Ulpan Etzion |
1,045 |
|
|
Total |
|
0 |
4. To make additional changes in budget financed by "fee for services" as detailed below:
U.S. dollars in thousands
|
Changes in budget (both income and expenses) financed by fee for services Funds |
Changes from February Budget |
|
|
Shlichim and Israel Fellows |
Community Educators (Shlichim) |
370 |
|
Pre Shlichut Costs and Training for Shlichim |
-370 |
|
|
Partnerships |
STEM Twinning Network |
5 |
|
P2G’s Global Pre-Bar/Bat Mitzva Intergenerational Initiative |
15 |
|
|
P2G’s Global Young Professional Platform for Jewish Action |
5 |
|
|
Aliyah, Klita and Rescue |
Absorption Centers and Temporary Absorption Apartments |
-400 |
|
Activities with Russian Speaking Jews |
Preparation for Aliyah (FSU) |
2,139 |
|
HEFTZIBA - Formal Education in FSU |
-1,961 |
|
|
Community Services (not including FSU) |
Preparation for Aliyah |
197 |
|
Total |
|
0 |
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