Confirmed (C) or Prospective (P)

Total Budget for Project Revenue

JCF Grant Request

Grants, Contracts, Contributions (list each source separately and add lines as needed)

JCF Grant Request - enter in column D Fees for Services/Earned Income Fundraisers, events, sales Endowment or Restricted gifts Miscellaneous- describe Total

$0

$0

Other

0

0

$0

$0

$0

$0

Total Revenue for Project Expenses

Total for Project

Staff salaries and wages (please list project staff separately along with the percent of their time on this project) Coordinator/Advisor Oversight Supplies and materials Publicity and Printing Miscellaneous (specify)- rentals for events

Total Expenses JCF-Restricted Endowment Request

$

-

$

-

Confirmed (C) or Prospective (P)

Total for Project Revenue Grants, Contracts, Contributions (list each source separately and add lines as needed)

Grant Request

10,000 C

JCF Grant Request - enter in column D Fees for Services/Earned Income Fundraisers, events, sales Endowment or Restricted gifts Miscellaneous- describe

$7,500 2,000 P 0 5,000 C 0

Total

$17,000

$7,500

Other

0

0

$17,000

$7,500

Total Revenue for Project Expenses

Total for Project

Staff salaries and wages (please list project staff separately along with the percent of their time on this project) Coordinator/Advisor Oversight

10,000 C 5,000 C 1,000 C

Supplies and materials Publicity and Printing Miscellaneous (specify)- rentals for events

6,000 P 1,500 P 1,000 P

Total Expenses JCF-Restricted Endowment Request

$24,500 $

(7,500)

$0 $

7,500

Confirmed (C) or Prospective (P)

Total Budget for Project Revenue A joint venture with Joint-ALCA and the Government of Israel - the Ministry of Welfare and Social Services, the Division for Social Economic Development "Yad-Hanadiv" grant

₪ 563,500 c ₪ 966,092 c

JCF Grant Request - enter in column D Fees for Services/Earned Income Fundraisers, events, sales Endowment or Restricted gifts Miscellaneous- describe Total Other Total Revenue for Project Expenses accelerator manager Accelerator for strategic planning manager Accelerator to the director of the operation and control department Accelerator for anoter manager General management Recruiting, sorting, ongoing management and guidance Knowledge communities and initiating partnerships General expenses

Total Expenses JCF-Restricted Endowment Request

JCF Grant Request

₪ 1,060,344

₪ 1,529,592 c 0 ₪ 1,529,592 c

₪ 1,060,344 0 ₪ 1,060,344

Total for Project ₪ 269,568 c ₪ 269,568 c

269568 == 16 hours/week (768 hours/year) *351 NIS per hour

₪ 269,568 c ₪ 269,568 c ₪ 370,200 c

Clarification: Calculation of 50% of the costs of managing the accelerator project because it involves 3 pilot authorities of different sizes (municipality-Rahat = level 1, local councilKasifa = level 2, and regional council - Neve Mevdar = level 2)

₪ 934,560 c ₪ 134,922 c ₪ 71,982 c

₪ 2,589,936

$0

-₪ 1,060,344

₪ 1,060,344