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 prior ordinances, ratifies fees, charges, and assessments, and appropriates grant, donation, and contribution funds. Key adjustments include over $1.242 billion in operating and capital supplements, with significant allocations for grants, debt service, and capital projects. Notably, $112.868 million is allocated to the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies. The ordinance also addresses carryover funds, with $6.056 million from the Countywide General Fund and $4.758 million from the Unincorporated Municipal Service Area (UMSA) General Fund. A portion of the Countywide General Fund carryover ($3.028 million) is designated for the Affordable Housing Trust Fund, while the remainder and the UMSA carryover are recommended for reserves or specific departmental allocations in future budget amendments. The document details numerous specific budget adjustments across departments such as Fire Rescue, Transportation and Public Works, Seaport, and Solid Waste Management, including capital projects funded by bonds and grants.