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 previous budget ordinances, ratifies fees and charges, appropriates grant funds, and 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 financial adjustments include over $112 million for 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 ended with $4.758 million in unallocated carryover, recommended for general fund reserves. Specific departmental adjustments include significant amounts for Fire Rescue, Housing and Community Development, Transportation and Public Works, and Seaport operations and capital projects. The ordinance also addresses reallocations exceeding ten percent of a department's total fund appropriation. Public comment included discussions on the allocation of discretionary carryover funds, with Vice Chairwoman Milian Orbis suggesting property tax relief for seniors and Chairwoman Lopez agreeing to prioritize residents 65 and older.