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Government > Boards and Commissions > Task Force on Government Sustainability
Task Force on Government Sustainability
The Task Force is tasked with making recommendations to the Commissioners on restructuring operations to ensure long term sustainability while maintaining critical services. The meetings are held at the Chesapeake Exploration Center location in Chester and open to the public.
read more from homepage...The projected budget deficit for FY12 is $21 Million (prior to the County Reorganization Plan). Based on the current funding percentage of the 3 main sectors of county government; Education 50%, Public Safety 22% and General Government 28%, the Task Force is attempting to identify governmental cuts as follows: • Education, 50% of $21,000,000 = $10,500,000 • Public Safety, 22% of $21,000,000 ($4.62M less $300,000 previous reduction through County Reorganization Plan) = $4,320,000 additional cuts • General Government, 28% of $21,000,000 ($5.88M less $4,700,000 previous reduction through County Reorganization Plan) = $1,180,000 additional cuts The Task Force will meet again 7 p.m. April 7, at Chesapeake Exploration Center to discuss information gleaned through the Public Hearing and finalize their recommendations before presenting the Official Recommendations to the County Commissioners on April 12. Task Force Public Meeting Presentation April 4, 2011.pdf 
April 4 Task Force Public Hearing - Presentations - PLAY VIDEO
April 4 Public Hearing - Public Comments - PLAY VIDEO
About the Task Force and Members
 Task Force Schedule April 7 • 7:00pm – Task Force meeting to finalize public recommendations at Exploration Center April 12 • 11:00am - Final Report to County Commissioners
Approved minutes and related documents:
TFGS Education Subcommittee 032211.pdf TFGS Education Subcommittee 032811.pdf
TFGS Public Safety 032211.pdf
April 4, 2011 - TFGS Public Hearing Agenda.pdf
March 28 Agenda.pdf
March 21, 2011 TFGS minutes.pdf
Changes to Public Safety Budget and Animal Services hours
February 7, 2011 TFGS docs.pdf
January 31, 2011 TFGS docs.pdf
January 24, 2011 TFGS docs.pdf
January 17, 2011 TFGS docs.pdf

JBorders_Budget Overview-presented January 17, 2011.pdf see video
January 10, 2011 TFGS docs.pdf
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