{"schemaVersion":1,"fiscalYear":"FY 2026-27","baseReleaseDate":"2026-07-15","memorandumDate":"2026-09-02","hearingDate":"2026-09-03","lastVerifiedDate":"2026-09-08","finalHearingDate":"2026-09-17","status":"tentative-first-hearing","statusLabel":"Tentative through the first budget hearing","displayPolicy":{"baseRelease":"Keep the July 15 proposal as a fixed historical snapshot.","amendments":"Show later actions in a separate amendment ledger.","releaseTotals":"Do not calculate an amended Countywide total until the County publishes a restated total or every adjustment can be reconciled across funds."},"sourceDocuments":[{"id":"first-hearing-memo","label":"Information for First Budget Hearing — FY 2026-27 Proposed Budget","kind":"pdf","file":"data/fy-2026-27-first-hearing-memo.pdf","sourceUrl":"https://www.miamidade.gov/govaction/legistarfiles/Matters/Y2026/261530.pdf","sha256":"9c34eb96d5be47a9200b9e0f79e9a7566342760d56814f12beba02305507655a","bytes":10604703,"pages":40},{"id":"first-hearing-recording","label":"September 3, 2026 first budget hearing","kind":"recording","sourceUrl":"https://miamidade.granicus.com/player/clip/9010?publish_id=f8b6e65a-a854-11f1-a183-005056a89546&redirect=true"},{"id":"budget-process-page","label":"FY 2026-27 budget process","kind":"webpage","sourceUrl":"https://www.miamidade.gov/global/management/budget/2026-27/fy-2027-budget-process.page"}],"publishedControlTotals":{"countywideGeneralFundCents":287360500000,"sourceId":"first-hearing-memo","sourcePages":[24],"note":"The amended schedule leaves the Countywide General Fund total unchanged. This is not the all-funds County budget total."},"memoChanges":[{"id":"clerk-erp-transfer","title":"Clerk of the Court and Comptroller","amountCents":3000200000,"amountDirection":"increase","positionChange":91,"classification":"Transfer","status":"Included at first hearing","summary":"ERP responsibilities and staff move to the Clerk. The increase is fully offset by reductions in five County departments.","sourceId":"first-hearing-memo","sourcePages":[2,3,9,19],"offsets":[{"department":"Internal Compliance","amountCents":2466600000,"positions":75},{"department":"Aviation","amountCents":115300000,"positions":4},{"department":"Water and Sewer","amountCents":364200000,"positions":9},{"department":"Strategic Procurement","amountCents":16900000,"positions":1},{"department":"People and Internal Operations","amountCents":37200000,"positions":2}],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"clerk-erp-capital","title":"ERP Optimization capital program","amountCents":7678000000,"amountDirection":"transfer","positionChange":null,"classification":"Transfer","status":"Included at first hearing","summary":"The existing capital program moves from Internal Compliance to the Clerk; this is not new capital spending.","sourceId":"first-hearing-memo","sourcePages":[2,3,18],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"omb-budget-systems","title":"Office of Management and Budget","amountCents":343900000,"amountDirection":"increase","positionChange":5,"classification":"Transfer","status":"Included at first hearing","summary":"Budget-systems maintenance and support move from Internal Compliance to OMB.","sourceId":"first-hearing-memo","sourcePages":[4,17,22],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"procurement-contract-compliance","title":"Strategic Procurement → Internal Compliance","amountCents":178100000,"amountDirection":"transfer","positionChange":11,"classification":"Transfer","status":"Included at first hearing","summary":"The Contract Compliance and Monitoring section moves to Internal Compliance.","sourceId":"first-hearing-memo","sourcePages":[5,10,13,20,21],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"animal-services-spca","title":"Animal Services","amountCents":15000000,"amountDirection":"increase","positionChange":null,"classification":"Reallocation","status":"Included at first hearing","summary":"South Florida SPCA funding moves from the Countywide nondepartmental CBO line into Animal Services. The department allocation becomes $350,000; the Countywide total does not change.","sourceId":"first-hearing-memo","sourcePages":[4,23,24],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"community-services-liheap","title":"Community Services","amountCents":36900000,"amountDirection":"decrease","positionChange":-6,"classification":"Funding reduction","status":"Included at first hearing","summary":"LIHEAP funding is reduced and six filled positions move to Housing and Community Development, where they are federally funded.","sourceId":"first-hearing-memo","sourcePages":[4,16,25],"netCountywideChangeCents":null,"netCountywidePositionChange":0},{"id":"housing-eviction-legal-services","title":"Housing and Community Development","amountCents":100000000,"amountDirection":"increase","positionChange":6,"classification":"Reallocation","status":"Included at first hearing","summary":"Legal Services of Greater Miami receives an additional $1 million for eviction-diversion work, using the General Fund portion of the Affordable Housing Trust Fund. Six positions transfer from Community Services.","sourceId":"first-hearing-memo","sourcePages":[4],"netCountywideChangeCents":0,"netCountywidePositionChange":0},{"id":"property-appraiser-position","title":"Property Appraiser","amountCents":null,"amountDirection":"none","positionChange":-1,"classification":"Position change","status":"Included at first hearing","summary":"The State-approved authorized position count changes from 432 to 431.","sourceId":"first-hearing-memo","sourcePages":[3,15],"netCountywideChangeCents":0,"netCountywidePositionChange":-1}],"hearingActions":[{"id":"ptp-baylink-reallocation","title":"PTP capital reallocation","amountCents":23300000,"classification":"Reallocation","status":"Approved at first hearing","summary":"Funds designated for the Baylink branch transit corridor move to SMART Plan capital improvements.","sourceId":"first-hearing-recording","sourceTime":"08:01:00"},{"id":"water-sewer-rate","title":"Water and Sewer rate","rateChangePercent":6,"vote":"7–6","classification":"Proposal retained","status":"Approved at first hearing","summary":"The 6 percent rate increase already included in the July proposal remains in the tentative budget.","sourceId":"first-hearing-recording","sourceTime":"09:04:22–09:11:18"}],"pendingItems":[{"id":"tax-collector-school-millage","title":"Tax Collector school-millage commissions","status":"Expected in second changes memo","summary":"The Tax Collector agreed to waive commissions on voted school millages. The resulting revenue and expenditure changes were not included in the first memorandum.","sourceId":"first-hearing-memo","sourcePages":[3]},{"id":"sheriff-funding-plan","title":"Sheriff funding plan","status":"Due before final hearing","summary":"The Board directed the administration to identify legally available funds and prepare a plan addressing the Sheriff’s request.","sourceId":"first-hearing-recording","sourceTime":"08:34:08–08:50:50"},{"id":"transit-studies","title":"MetroConnect and Metromover","status":"Analysis requested","summary":"The Board requested further analysis. No fare or service figure from those discussions is treated as an approved budget change here.","sourceId":"first-hearing-recording","sourceTime":"07:59:49–08:07:41"},{"id":"solid-waste-follow-up","title":"Solid-waste follow-up","amountCents":6000000,"status":"Discussed, not adopted","summary":"A possible $60,000 allocation was left for the administration and sponsor to examine before the next changes memorandum.","sourceId":"first-hearing-recording","sourceTime":"08:07:43–08:09:34"}],"publicationMonitor":{"discoveryPages":["https://www.miamidade.gov/global/management/budget/2026-27/fy-2027-budget-process.page","https://www.miamidade.gov/global/management/budget/2026-27/proposed/home.page","https://www.miamidade.gov/global/news-item.page?Mduid_news=news1784127710112912"],"directCandidates":["https://www.miamidade.gov/resources/budget/adopted/fy2026-27/budget-in-brief.pdf","https://www.miamidade.gov/resources/budget/fy-26-27/adopted/budget-in-brief.pdf"],"linkTextSignals":["second changes memorandum","response to first budget hearing","fy 2026-27 adopted budget"],"hrefSignals":["/resources/budget/adopted/fy2026-27/","/resources/budget/fy-26-27/adopted/"]},"sourceCaveats":[{"id":"community-services-grant-classification","title":"The County memo conflicts on the LIHEAP funding source","amountCents":36900000,"summary":"Page 4 describes a state-grant reduction, while the schedule on page 25 reduces Federal Grants. The $369,000 reduction is shown, but this site does not assign it to a funding category pending clarification.","sourceId":"first-hearing-memo","sourcePages":[4,25]}]}