EOY FY2024-2025

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

Miami-Dade County Commission 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 includes amending prior ordinances, ratifying fees and charges, and appropriating grant, donation, and contribution funds. The ordinance also approves budgetary reallocations. The total FY 2024-25 supplements and amendments amount to $1.242 billion, comprising $300.357 million in operating adjustments and $941.956 million in capital adjustments. Key adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and significant allocations for capital projects across various departments like Transportation and Public Works and Seaport. The Countywide General Fund ended FY 2024-25 with a net unallocated carryover of $6.056 million, with $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 had a net unallocated carryover of $4.758 million, recommended for general fund reserves in FY 2025-26. The ordinance also addresses specific departmental budget adjustments, grant-supported programs, and capital budget funds and debt service projects.