EOY FY2024-2025

Board of County Commissioners · 2026-06-02 · ordinance

Miami-Dade County Board of County Commissioners adopted Ordinance No. 260553, approving and ratifying Fiscal Year 2024-25 end-of-year supplemental budget adjustments and amendments. This ordinance involves numerous departmental budget adjustments, appropriation of grant funds, and ratification of fees and charges. Key financial adjustments include $6.056 million in net unallocated carryover for the Countywide General Fund, with 50% ($3.028 million) allocated to the Affordable Housing Trust Fund and the remainder to be addressed in a future mid-year budget amendment. The Unincorporated Municipal Service Area (UMSA) General Fund had $4.758 million in net unallocated carryover, recommended for general fund reserves. Total operating and capital supplements amounted to $1.242 billion. Significant grant-supported program adjustments include $112.868 million for the Housing and Community Development Department (HCD) for public housing improvements and Section 8 housing subsidies, and $30.121 million for the Community Services Department (formerly Community Action and Human Services) for Head Start and LIHEAP programs. Capital budget adjustments totaled $941.956 million, including significant bond program allocations for various infrastructure and asset acquisition projects across multiple departments like Transportation and Public Works, Seaport, and Fire Rescue. The ordinance also addresses reallocations exceeding ten percent of a department's appropriations as per County Code Section 2-1796(d).