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. This ordinance involves numerous departmental budget adjustments, appropriation of grant funds, and ratification of fees and charges. Key financial adjustments include $6.056 million in net unallocated carryover for the Countywide General Fund, with 50% ($3.028 million) allocated to the Affordable Housing Trust Fund and the remainder to be addressed in a future mid-year budget amendment. The Unincorporated Municipal Service Area (UMSA) General Fund had $4.758 million in net unallocated carryover, recommended for general fund reserves. Total operating adjustments amounted to $300.357 million and capital adjustments to $941.956 million. Specific departmental adjustments include significant amounts for Housing and Community Development ($112.868 million for Section 8 housing and public housing improvements), Fire Rescue ($6.3 million for grants and infrastructure), and Transportation and Public Works ($28.104 million for federal grants and $199.147 million for capital projects). The ordinance also addresses reallocations exceeding 10% of departmental appropriations. Public comment included Commissioner Cohen Higgins questioning fund allocation and expressing interest in discussing discretionary carryover, Vice Chairwoman Milian Orbis suggesting property tax relief for seniors, and Senator García cautioning about careful budgeting during fiscal constraints.