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 board actions setting fees, appropriates grant funds, and approves budgetary reallocations. The total value of operating and capital supplements is $1.242 billion. Key adjustments include $112.868 million for Housing and Community Development for public housing improvements and Section 8 housing subsidies, and $193.893 million in total for grant-supported programs across multiple 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 general fund reserves. The ordinance also addresses capital budget adjustments totaling $941.956 million, including significant amounts for Capital Bond Programs and Debt Service Funds ($417.835 million), Transportation and Public Works ($199.147 million), and Seaport ($303.641 million).