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 fee structures, appropriating grant funds, and approving 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 Fire Rescue, Transportation and Public Works, and Seaport projects. The ordinance also addresses carryover funds from the Countywide General Fund ($6.056 million) and the Unincorporated Municipal Service Area (UMSA) General Fund ($4.758 million), with portions designated for the Affordable Housing Trust Fund and general fund reserves. The ordinance requires Board approval for budget reallocations exceeding ten percent of a department's total fund appropriations or involving personnel services to other line items.