EOY FY2024-2025

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

Miami-Dade County adopted Ordinance 260553, approving and ratifying fiscal year 2024-25 end-of-year supplemental budget adjustments and amendments for various county departments and funds. This ordinance also amends previous ordinances, ratifies board actions setting fees, appropriates grant funds, and approves certain budgetary reallocations. The total value of all operating and capital supplements is $1.242 billion. Key adjustments include $112.868 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and $941.956 million in capital budget funds and debt service projects. The Countywide General Fund ended FY 2024-25 with $6.056 million in unallocated carryover, with 50% ($3.028 million) allocated to the Affordable Housing Trust Fund and the remainder to be allocated in the FY 2025-26 Mid-Year Budget Amendment. The Unincorporated Municipal Service Area (UMSA) General Fund ended with $4.758 million in unallocated carryover, recommended for general fund reserves. Public comment included discussions on the allocation of discretionary carryover funds, with Vice Chairwoman Milian Orbis suggesting property tax relief for seniors and Chairwoman Lopez agreeing to prioritize residents 65 and older.