EOY FY2024-2025

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

Miami-Dade County 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 ordinances, ratifies implementing orders and board actions setting fees, appropriates grant and donation funds, and 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 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 placement in general fund reserves. The ordinance also details significant capital budget adjustments totaling $941.956 million, including bond programs and debt service projects across multiple departments like Transportation and Public Works and the Seaport.