1. 2007 Budget Transfers

 

Upon the recommendation of the Budget and Finance Committee, the Board of Governors resolves to make budget transfers, as detailed herein below:

 

U.S. dollars in thousands

 

Program

 

 

2007 Budget Changes

 

 

Israel Department:

 

 

 

 

 

Invest in opportunities for children and youth

 

 

Atidim

 

 

-500

 

 

Youth Futures

 

 

442

 

 

Total

 

 

-58

 

 

Priority regions

 

 

Planning & Advocacy Negev & Galilee

 

 

-442

 

 

Total

 

 

-442

 

 

Management

 

 

Departmental Management

 

 

250

 

 

Total

 

 

250

 

 

General

 

 

Overhead Reduction to be Implemented

 

 

250

 

 

Total

 

 

250

 

 

Grand Total

 

 

 

 

 

-

 

 

 

 

 

 

 

 

Share                   PRINT    
10 Jul 2007 / 24 Tamuz 5767 0