Council auditor flags lower state shared revenue, department variances and JTA budget risks Kim Taylor, the council auditor, told the committee that first‑quarter projections show a slight overall negative variance, a $9.2 million projected decline in state shared revenue (half‑cent sales tax), and debt‑service savings of about $14.1 million; she urged continued monitoring and flagged several independent authority and JTA budget issues.

Council auditor Kim Taylor reveals alarming first-quarter trends, including a projected $9.2 million dip in state shared revenue and significant departmental variances that could impact the budget.

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