EOY FY2024-2025

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

Miami-Dade County 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 board actions setting fees, appropriates grant funds, and approves certain budgetary reallocations. Key adjustments include over $1.242 billion in operating and capital supplements, with significant amounts allocated to grants, capital projects, and fund balances. Specifically, $112.868 million is 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 $6.056 million in unallocated carryover, with 50% ($3.028 million) designated for 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 had $4.758 million in unallocated carryover, recommended for general fund reserves. The ordinance also details numerous departmental budget adjustments and capital project funding, including significant allocations for the Seaport Department ($303.641 million) and Transportation and Public Works ($199.147 million). Public comment during committee meetings focused on the allocation of discretionary carryover funds, with a request to prioritize property tax relief for seniors. The ordinance was adopted on first reading on April 21, 2026, and adopted by the Board of County Commissioners on June 2, 2026.