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 for various county departments and funds. This ordinance amends previous ordinances, ratifies fees and charges, appropriates grant funds, and approves budgetary reallocations. Key adjustments include over $1.242 billion in total operating and capital supplements, with $112.868 million allocated to the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies. The Countywide General Fund ended FY 2024-25 with a net unallocated carryover of $6.056 million, with $3.028 million designated for the Affordable Housing Trust Fund. The Unincorporated Municipal Service Area (UMSA) General Fund had a net unallocated carryover of $4.758 million, recommended for general fund reserves. The ordinance also details numerous departmental budget adjustments, grant-supported programs, capital budget funds, and debt service projects, totaling significant amounts across various county functions.