EOY FY2024-2025

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

Miami-Dade County 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 ordinance amends previous ordinances, ratifies fees, charges, and assessments, and appropriates grant, donation, and contribution funds. It also approves certain budgetary reallocations. The total value of all operating and capital supplements included is $1.242 billion. Key adjustments include $112.868 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and $193.893 million in total for grant-supported programs across various departments. The Countywide General Fund ended FY 2024-25 with $6.056 million in unallocated carryover, with 50% ($3.028 million) allocated to the Affordable Housing Trust Fund. The Unincorporated Municipal Service Area (UMSA) General Fund ended with $4.758 million in unallocated carryover, recommended for general fund reserves. The ordinance also details significant capital budget adjustments totaling $941.956 million, including $417.835 million for Capital Bond Programs and Debt Service Funds, $199.147 million for Transportation and Public Works, and $303.641 million for the Seaport Department. The ordinance was adopted on first reading on April 21, 2026, and finally adopted on June 2, 2026, following a public hearing where no one appeared to speak.