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 unallocated Countywide General Fund carryover, 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 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 Housing and Community Development (HCD) for public housing improvements and Section 8 housing subsidies, and $30.121 million for Community Action and Human Services (now Community Services Department) for Head Start and LIHEAP programs. Capital budget adjustments totaled $941.956 million, including $263.776 million for Building Better Communities General Obligation Bond Program, Series 2024A and 2025A, and $280.228 million in intrafund transfers for Seaport capital programs. The ordinance also addresses reallocations exceeding ten percent of a department's total appropriations.