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28,539 records
EOY FY2024-2025
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. Key financial adjustments include over $1.242 billion in operating and capital supplements, with significant allocations for grant-supported programs (over $193 million), capital projects (over $941 million), and other operating adjustments. The ordinance addresses carryover funds, with $6.056 million in Countywide General Fund carryover to be split between the Affordable Housing Trust Fund and future allocations, and $4.758 million in Unincorporated Municipal Service Area (UMSA) General Fund carryover recommended for reserves. Specific departmental adjustments include significant funding for Housing and Community Development ($112.868 million for public housing and Section 8), Fire Rescue ($6.3 million in grants and $5.043 million in capital reserves), and Transportation and Public Works ($199.147 million in capital projects). The ordinance also includes provisions for reallocations exceeding ten percent of a department's appropriations. Public comment during committee meetings focused on the allocation of discretionary carryover funds, with Commissioner Cohen Higgins expressing interest in alternatives to reserves, and Vice Chairwoman Milian Orbis suggesting property tax relief for seniors. The final decision was to adopt the ordinance, with discussions indicating potential future allocations for tax relief and other specific projects.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 ordinances, ratifies board actions setting fees, appropriates grant and donation funds, and approves budgetary reallocations. Key adjustments include over $1.242 billion in total operating and capital supplements, with significant allocations for Housing and Community Development ($112.868 million for public housing improvements and Section 8 housing subsidies), Transportation and Public Works ($199.147 million for capital projects), and Seaport ($303.641 million for capital programs and debt service). The ordinance also addresses carryover funds from the Countywide General Fund ($6.056 million) and the Unincorporated Municipal Service Area (UMSA) General Fund ($4.758 million). Public comment is not stated in this document.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
Miami-Dade County Board of County Commissioners adopted Ordinance File Number 260553, approving and ratifying Fiscal Year 2024-25 end-of-year supplemental budget adjustments and amendments. This ordinance adjusts budgets for various county departments and funds, 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 operating and capital supplements 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 $4.758 million in Unincorporated Municipal Service Area (UMSA) General Fund carryover recommended for reserves. Public comment was minimal; the public hearing was closed with no one appearing to speak. During committee review, Commissioner Cohen Higgins inquired about the allocation of carryover funds, specifically the portion not dedicated to affordable housing, and the administration's latitude in placing funds into reserves. Vice Chairwoman Milian Orbis suggested using carryover funds for property tax relief for seniors, a suggestion supported by Chairwoman Lopez. The ordinance was adopted on first reading on April 21, 2026, and finally adopted by the Board of County Commissioners on June 2, 2026.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 also amends previous ordinances, ratifies implementing orders and board actions setting fees, appropriates grant funds, and approves budgetary reallocations. Key financial adjustments include over $1.242 billion in operating and capital supplements, with significant allocations for grant-supported programs, capital bond programs, and departmental operational adjustments. The ordinance addresses carryover funds from FY 2024-25, with $6.056 million in Countywide General Fund carryover to be split between the Affordable Housing Trust Fund and future allocations, and $4.758 million in Unincorporated Municipal Service Area (UMSA) General Fund carryover recommended for general fund reserves. 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. Commissioner Cohen Higgins expressed interest in discussing the allocation of discretionary funds before final approval and inquired about the budget forecast. Senator García cautioned about careful budgeting during fiscal constraints.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 also amends previous ordinances (24-97, 24-99, 24-102) to make budget adjustments, ratifies implementing orders and board actions setting fees for FY 2024-25, appropriates grant, donation, and contribution funds for FY 2024-25, and approves certain budgetary reallocations. The total value of all operating and capital supplements included is $1.242 billion. Key adjustments include over $112 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. The Countywide General Fund ended FY 2024-25 with $6.056 million in net 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 net unallocated carryover, recommended for placement in general fund reserves for FY 2025-26. Significant capital adjustments include $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 also addresses reallocations exceeding ten percent of a fund's total appropriations or personnel services to other line items, as detailed in Attachment A.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
Miami-Dade County Board of County Commissioners adopted Ordinance File Number 260553, approving and ratifying Fiscal Year 2024-25 end-of-year supplemental budget adjustments and amendments. This ordinance involves numerous departments and funds, including appropriations for grant, donation, and contribution funds, and budgetary reallocations. Key adjustments include over $1.242 billion in operating and capital supplements, with significant amounts allocated to Housing and Community Development ($112.868 million for public housing improvements and Section 8 subsidies), Fire Rescue ($6.3 million in grants and $5.043 million for capital outlay reserves), and Transportation and Public Works ($199.147 million for capital projects and debt service). The ordinance also addresses carryover funds, with $6.056 million from the Countywide General Fund designated for the Affordable Housing Trust Fund ($3.028 million) and other allocations, and $4.758 million from the UMSA General Fund recommended for reserves. Public comment was minimal, with the public hearing closed due to no one appearing to speak. During committee review, Commissioner Cohen Higgins inquired about the allocation of carryover funds, particularly the discretionary portion, and the timing of budget forecast analysis. Vice Chairwoman Milian Orbis suggested using carryover funds for senior property tax relief, a sentiment supported by Chairwoman Lopez. Senator García recalled past debates on carryover allocation and cautioned about careful budgeting during fiscal constraints.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 ordinances, ratifies board actions setting fees, appropriates grant and donation funds, and approves budgetary reallocations. The total FY 2024-25 supplements and amendments include operating adjustments of $300.357 million and capital adjustments of $941.956 million, totaling $1.242 billion. Key adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and significant funding for capital projects across multiple departments such as Transportation and Public Works ($199.147 million) and Seaport ($303.641 million). The ordinance also addresses carryover funds from FY 2024-25 for allocation in future budgets, including funds for the Affordable Housing Trust Fund and general fund reserves.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 and capital supplements amounted to $1.242 billion. Significant grant-supported program adjustments include $112.868 million for the Housing and Community Development Department (HCD) for public housing improvements and Section 8 housing subsidies, and $30.121 million for the Community Services Department (formerly Community Action and Human Services) for Head Start and LIHEAP programs. Capital budget adjustments totaled $941.956 million, including significant bond program allocations for various infrastructure and asset acquisition projects across multiple departments like Transportation and Public Works, Seaport, and Fire Rescue. The ordinance also addresses reallocations exceeding ten percent of a department's appropriations as per County Code Section 2-1796(d).
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
Miami-Dade County Commission 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 includes amending prior ordinances, ratifying fees and charges, and appropriating grant, donation, and contribution funds. The ordinance also 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 adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and significant allocations for capital projects across various departments like Transportation and Public Works and Seaport. The Countywide General Fund ended FY 2024-25 with a net unallocated carryover of $6.056 million, with $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 had a net unallocated carryover of $4.758 million, recommended for general fund reserves in FY 2025-26. The ordinance also addresses specific departmental budget adjustments, grant-supported programs, and capital budget funds and debt service projects.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 includes amending prior ordinances, ratifying fees and charges, and appropriating grant, donation, and contribution funds. The ordinance also 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 adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and significant funding for capital projects across various departments like Transportation and Public Works, Seaport, and Fire Rescue. The ordinance also addresses carryover funds from the Countywide General Fund ($6.056 million) and the Unincorporated Municipal Service Area (UMSA) General Fund ($4.758 million).
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 prior ordinances, ratifies fees, charges, and assessments, and appropriates grant, donation, and contribution funds. Key adjustments include over $1.242 billion in operating and capital supplements, with significant allocations for grants, debt service, and capital projects. Notably, $112.868 million is allocated to the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies. The ordinance also addresses carryover funds, with $6.056 million from the Countywide General Fund and $4.758 million from the Unincorporated Municipal Service Area (UMSA) General Fund. A portion of the Countywide General Fund carryover ($3.028 million) is designated for the Affordable Housing Trust Fund, while the remainder and the UMSA carryover are recommended for reserves or specific departmental allocations in future budget amendments. The document details numerous specific budget adjustments across departments such as Fire Rescue, Transportation and Public Works, Seaport, and Solid Waste Management, including capital projects funded by bonds and grants.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 certain budgetary reallocations. Key adjustments include over $1.242 billion in operating and capital supplements, with significant amounts allocated to grants, capital projects, and fund balances. Specifically, $112.868 million is allocated to 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 had $4.758 million in unallocated carryover, recommended for general fund reserves. The ordinance also details numerous departmental budget adjustments and capital project funding, including significant allocations for the Seaport Department ($303.641 million) and Transportation and Public Works ($199.147 million). Public comment during committee meetings focused on the allocation of discretionary carryover funds, with a request to prioritize property tax relief for seniors. The ordinance was adopted on first reading on April 21, 2026, and adopted by the Board of County Commissioners on June 2, 2026.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 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) 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. Significant grant-supported programs include $30.121 million for Community Services, $697,000 for Corrections and Rehabilitation, $303,000 for Cultural Affairs, $13.411 million for Emergency and Disaster Relief/Hurricane Restoration Funds, $6.3 million for Fire Rescue, $112.868 million for Housing and Community Development, $217,000 for Juvenile Services, $248,000 for Solid Waste Management, and $28.104 million for Transportation and Public Works. Capital budget adjustments total $941.956 million, including $417.835 million for Capital Bond Programs and Debt Service Funds, $5.043 million for Fire Rescue, $199.147 million for Transportation and Public Works, and $303.641 million for Seaport. Public comment included Commissioner Cohen Higgins questioning the allocation of carryover funds and expressing interest in discussing discretionary portions, Vice Chairwoman Milian Orbis suggesting property tax relief for seniors, and Senator García recalling past debates on carryover allocation methodology and cautioning about careful budgeting during fiscal constraints. The ordinance was adopted on first reading on April 21, 2026, and adopted by the Board of County Commissioners on June 2, 2026.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
Miami-Dade County Board of County Commissioners adopted Ordinance File Number 260553, approving and ratifying Fiscal Year 2024-25 end-of-year supplemental budget adjustments and amendments for various county departments and funds. This ordinance also amends prior ordinances, ratifies implementing orders and board actions setting fees, appropriates grant, donation, and contribution funds, and approves certain budgetary reallocations. The total value of operating and capital supplements is $1.242 billion. Key adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and $4.758 million in Unincorporated Municipal Service Area (UMSA) General Fund carryover recommended for reserves. Public comment was minimal; the public hearing was closed with no one appearing to speak. During committee review, Commissioner Cohen Higgins inquired about the allocation of carryover funds, particularly the portion not dedicated to affordable housing, and the administration's discretion. Vice Chairwoman Milian Orbis suggested using carryover funds for property tax relief for seniors, a suggestion supported by Chairwoman Lopez. The ordinance was adopted on first reading on April 21, 2026, and adopted by the Board of County Commissioners on June 2, 2026.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 unallocated Countywide General Fund carryover, 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 unallocated carryover, recommended for general fund reserves. Total operating and capital supplements amounted to $1.242 billion. Significant grant-supported program adjustments include $112.868 million for Housing and Community Development (HCD) for public housing improvements and Section 8 housing subsidies, and $30.121 million for Community Action and Human Services (now Community Services Department) for Head Start and LIHEAP programs. Capital budget adjustments totaled $941.956 million, including $263.776 million for Building Better Communities General Obligation Bond Program, Series 2024A and 2025A, and $280.228 million in intrafund transfers for Seaport capital programs. The ordinance also addresses reallocations exceeding ten percent of a department's total appropriations.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
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 ordinances, ratifies board actions setting fees, appropriates grant and donation funds, and approves certain budgetary reallocations. The total FY 2024-25 supplements and amendments include $300.357 million in operating adjustments and $941.956 million in capital adjustments, totaling $1.242 billion. Key adjustments include over $112 million for the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies, and significant allocations for capital projects, debt service, and various departmental operational needs funded by grants, revenues, and fund balances. The Countywide General Fund ended FY 2024-25 with a net unallocated carryover of $6.056 million, with $3.028 million allocated to the Affordable Housing Trust Fund. The Unincorporated Municipal Service Area (UMSA) General Fund ended with a net unallocated carryover of $4.758 million, recommended for general fund reserves.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
EOY FY2024-2025
Miami-Dade County Board of County Commissioners adopted Ordinance File Number 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 and donation funds, and ratification of fee-setting actions. Key financial adjustments include over $1.242 billion in total operating and capital supplements, with significant allocations for grants, capital projects, and reserve funds. Specifically, $112.868 million is allocated to the Housing and Community Development Department for public housing improvements and Section 8 housing subsidies. The Countywide General Fund had $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 had $4.758 million in unallocated carryover, recommended for general fund reserves. Public comment was minimal; the public hearing was closed with no one appearing to speak. During committee review, Commissioner Cohen Higgins inquired about the allocation of carryover funds, particularly the discretionary portion, and the timing of budget forecast analysis. Vice Chairwoman Milian Orbis suggested using carryover funds for senior property tax relief, a sentiment supported by Chairwoman Lopez. Senator García recalled past debates on carryover allocation methodology and cautioned against binding the County during fiscal constraints. The ordinance was adopted on first reading on April 21, 2026, and adopted by the Board of County Commissioners on June 2, 2026.
- Board:
- Board of County Commissioners
- Date:
- 2026-06-02
- Type:
- Ordinance
- Decision:
- Adopted
- Applicant:
- Office of Management and Budget
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