7. Updating the 2012 Budget

WHEREAS the Board of Governors, by resolution of June 27, 2012, 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, 2012 through December 31, 2012 (hereinafter – “the June Budget”);

 

It is hereby resolved:

1.     To decrease the framework of the operating budget of the Jewish Agency for Israel for the fiscal year January 1, 2012 through December 31, 2012, so that the current aggregate amount of $333.12M as approved in June by the Board of Governors is decreased by $1.96M to an amount of $331.16M, as detailed below:

     U.S. dollars in thousands

 

Changing the Framework:

 

 

Changes from June Budget

 

 

 

Income

 

 

   
 

Other core income

 

 

Income from managed assets

 

 

-1,960

 

 

 

Expenditure

 

 

 

 

 

   

Jewish Agency Wide Projects and Organizational Activities

 

 

Asset management fees

 

 

 

 

 

-1,960

 

 

 

 

 

2. To make additional changes in the budget financed by Fees for Services as detailed below:

     U.S. dollars in thousands

 

Changes in Programs Funded by Fees for Services:

 

 

Changes from June Budget

 

 

 
 

Israel Experiences

 

 

 

 

 

Machon - Young Leadership Training

 

 

128

 

 

 

HaBina Project – Mission Intelligence

 

 

55

 

 

 

Shlichim and Israel Fellows

 

 

Shlichim (JAFI Shlichim Worldwide)

 

 

-140

 

 

 

 

 

 

Aliyah, Klita and Rescue

 

 

 

 

 

Absorption Centers and Temporary Absorption Apartments

 

 

99

 

 

 

Young Adults' Programs- Selah, Kibbutz Ulpan, Student Authority and First Home in the Homeland

 

 

-22

 

 

 

Jewish Agency Wide Projects and Organizational Activities

 

 

Makom

 

 

-120

 

 

 
 

 

 

 

 

Grand Total

 

 

 

 

 

-

 

 

 
       

 

 

3. To make additional changes in the budget financed by unrestricted funds as detailed below

U.S. dollars in thousands

 

Changes in Programs Funded by Unrestricted Funds:

 

 

Changes from June Budget

 

 

Israel Experiences

 

 

380

 

 

Shlichim and Israel Fellows

 

 

200

 

 

Young Activism

 

 

-200

 

 

Partnerships

 

 

-83

 

 

Aliyah, Klita and Rescue

 

 

-100

 

 

Community Services (not including FSU)

 

 

-415

 

 

Jewish Agency Wide Projects and Organizational Activities

 

 

-209

 

 

Executive Offices & Support Units

 

 

427

 

 

Grand Total

 

 

-

 

 

 

 

4. To make additional changes in the budget financed by designated funds as detailed below:

U.S. dollars in thousands

 

Changes in Programs Funded by Designated Funds:

 

 

Changes from

 

 

June Budget

 

 

Israel Experiences

 

 

Pre & post Israel Experience Engagement

 

 

230

 

 

Community Services (not including FSU)

 

 

Overseas Education Activities

 

 

-230

 

 

Grand Total

 

 

-

 

 

 

 

5. To make additional budget changes in the capital budget as detailed below:

U.S. dollars in thousands

 

Capital Budget:

 

 

Changes from June Budget

 

 

Sources

 

 

 

 

 

Income from managed assets

 

 

1,960

 

 

Applications

 

 

 

 

 

Asset management fees

 

 

1,960

 

 

 

 

 

 

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23 Dec 2012 / 10 Tevet 5773 0