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 (24-97, 24-99, 24-102) to make budget adjustments, ratifies implementing orders and board actions setting fees for FY 2024-25, appropriates grant, donation, and contribution funds for FY 2024-25, and approves certain budgetary reallocations. The total value of all operating and capital supplements included is $1.242 billion. Key adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and $193.893 million in total for grant-supported programs. The Countywide General Fund ended FY 2024-25 with $6.056 million in net 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 net unallocated carryover, recommended for placement in general fund reserves for FY 2025-26. Significant capital adjustments include $417.835 million for Capital Bond Programs and Debt Service Funds, $199.147 million for Transportation and Public Works, and $303.641 million for the Seaport Department. The ordinance also addresses reallocations exceeding ten percent of a fund's total appropriations or personnel services to other line items, as detailed in Attachment A.