>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 |