HomeMy WebLinkAboutURA Resolution No. 1114URBAN RENEWAL AGENCY
RESOLUTION NO. 1114
A RESOLUTION OF THE URBAN RENEWAL AGENCY OF THE
CITY OF EUGENE ADOPTING THE BUDGET AND MAKING
APPROPRIATIONS FOR THE BIENNIUM BEGINNING JULY 19
2025 AND ENDING JUNE 309 2027.
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 23, 2025
RESOLUTION NO. 1114
A RESOLUTION OF THE URBAN RENEWAL AGENCY OF THE CITY OF EUGENE
ADOPTING THE BUDGET AND MAKING APPROPRIATIONS
FOR THE BIENNIUM BEGINNING JULY 1, 2025 AND ENDING JUNE 30, 2027
The Urban Renewal Agency of the City of Eugene finds that adopting the budget and
malting appropriations is necessary under ORS 294.305 to ORS 294.565.
NOW, THEREFORE, based on the above finding,
BE IT RESOLVED by the Urban Renewal Agency of the City of Eugene, as follows:
Section 1. The budget for the Urban Renewal Agency of the City of Eugene for the
biennium beginning July 1, 2025, and ending June 30, 2027, set forth in attached Exhibit A is
hereby adopted.
Section 2. The amounts for the biennium beginning July 1, 2025, and ending June 30,
2027, and for the purposes shown in the attached Exhibit A are hereby appropriated.
Section 3. The list of fund numbers and fund titles set forth in attached Exhibit B is
hereby adopted, and any fund numbers or fund titles in conflict herewith are hereby repealed.
The foregoing Resolution adopted this 23rd day of June, 2025.
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Resolution — Page 1 of 1
Exhibit A
Urban Renewal Agency of the City of Eugene
Expenditure Appropriations by Fund
Downtown General Fund
Department Operating
Planning and Development 3,569,218
Total Department Operating 3,569,218
Non -Departmental
Special Payments 3,588,348
Balance Available* 2,563,661
Total Non -Departmental 6,152,009
Total Downtown General Fund 9,721,227
Downtown Debt Service Fund
Non -Departmental
Interfund Transfers 3,974,076
Balance Available* 2,815,223
Total Non -Departmental 6,789,299
Total Downtown Debt Service Fund 6,789,299
Downtown Capital Projects Fund
Total Capital Projects 3,646,371
Non -Departmental
Balance Available* 190,000
Total Non -Departmental 190,000
Total Downtown Capital Projects Fund 3,836,371
Riverfront General Fund
Department Operating
Planning and Development 3,077,956
Total Department Operating 3,077,956
Non -Departmental
Interfund Transfers 1,400,000
Special Payments 2,647,436
Balance Available* 9,712,886
Total Non -Departmental 13,760,322
Total Riverfront General Fund 16,838,278
Riverfront Capital Projects Fund I
Total Capital Projects 5,126,236
Non -Departmental
Interfund Transfers 2,000,000
Balance Available* 300,000
Total Non -Departmental 2,300,000
Total Riverfront Capital Projects Fund 7,426,236
Riverfront Program Revenue Fund
Non -Departmental
Special Payments 3,090,044
Total Non -Departmental 3,090,044
Total Riverfront Program Revenue Fund 3,090,044
Total Resolution 47,701,455
*Reserve and Balance Available amounts are not appropriated for
spending and are shown for informational purposes only.
Exhibit B
Urban Renewal Agency of the City of Eugene
Fund Names
Reporting Fund Managing Fund Fund Title
817 817 Downtown General Fund
812
812
Downtown Debt Service Fund
813
813
Downtown Capital Projects Fund
821
821
Riverfront General Fund
823
823
Riverfront Capital Projects Fund
824
824
Riverfront Program Revenue Fund