>WHEREAS the Board of Governors, by resolution of February 2013, 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, 2013 through December 31, 2013 (hereinafter – “the February Budget”); and > 

 

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, 2013 through December 31, 2013, so that the current aggregate amount of $350.151 million as approved in the February Budget is increased by $8.717 million to a total sum of $358.868 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 - Youth Aliyah Villages

8,509

 

Other Fee for services - detailed below

208

 

Grand Total

 

8,717

 
     

 

 

 

 

Changes in budget financed by Fee for services

Changes from February Budget

 
 

Young Activism - Youth Aliyah Villages

8,509

 

Young Activism  - Young Communities and Nitzana Eco Village

225

 

Activities  with Russian Speaking Jews

8

 

Community Services

-25

 

Grand Total

8,717

 

 

 

 

 

 

2. To make additional budget transfers in the budget as detailed below:

 

     U.S. dollars in thousands

Changes in budget financed by Unrestricted Funds:

Changes from February Budget

Pensions and Grants

-2,077

Israel Experiences

41

Shlichim and Israel Fellows

82

Young Activism

390

Partnerships

150

Aliyah, Klita and Rescue

139

Activities with Russian Speaking Jews

109

Programs- General

36

Jewish Agency Wide Projects and Organizational Activities

271

Executive Offices

103

Support Units

658

Resources Development and Public Affairs

98

Total

0

 

 

 

 

 

 

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23 Mar 2015 / 3 Nisan 5775 0