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Fulton County commissioners approve $205,405.27 in payments, sign contracts and schedule events
Summary
At the Feb. 24, 2026 meeting, Fulton County commissioners approved $205,405.27 in payables, authorized several contracts and invoices (including a $270,000 NTIA contribution invoice) and approved a recycling event flyer; a probation travel request was tabled until March 3, 2026.
The Fulton County Board of Commissioners on Feb. 24, 2026, approved county payments totaling $205,405.27, authorized contracts and vendor invoices and took up scheduling items during a regular meeting in McConnellsburg.
Motion by Commissioner Hervey P. Hann carried approval of the accounts payable docket dated Feb. 24, 2026, listing a total of $205,405.27 across county funds, including $118,593.19 in the General Fund; the vote was recorded as unanimous. The motion included an itemized fund breakdown for Liquid Fuels, SFC grants, CDBG, Act 13 Marcellus Shale Recreational, Medical Assistance Transportation and Debt Service.
The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026 through June 30, 2026; approved an Elect IT Solutions invoice for IT staffing/support for March 2026 in the amount of $10,198.00; and approved a CCAP PComp third installment payment of $5,575.00 (part of a total $22,300.00 contribution). Commissioners also approved a Letter of Recommendation supporting MainStreet McConnellsburg's application for a T‑Mobile Community Grant to upgrade downtown street lighting.
Commissioner Randy H. Bunch moved and the board approved an invoice from Huntingdon County for the remainder of an NTIA project contribution in the amount of $270,000.00 (the minutes note $90,000 previously paid). The board also approved the 2026 Compensation Plan from Services for Children Director Christine McQuade for submission to the state to address staff compensation; the minutes do not record the state's response or any immediate change in payroll.
Elections Director Linda Doyle presented a flyer for Electronics and Appliances Recycling Days scheduled March 18 (12:00 p.m.–5:00 p.m.) and March 21 (9:00 a.m.–1:00 p.m.) at 610 East North Street, McConnellsburg; the commissioners approved the flyer. A Travel Request Form submitted by Chief Probation Officer Dan Miller was tabled until Miller's rescheduled appearance on March 3, 2026.
John Schriever of Sideling Hill Financial provided a portfolio review of two Krivak Trust accounts and reported combined gains of $161,000.00 since he began managing them. The meeting adjourned at 11:15 a.m.
Votes at a glance: - Approve Feb. 17, 2026 minutes — Motion by Commissioner Steven L. Wible; outcome: approved (unanimous). - Approve accounts payable $205,405.27 — Motion by Commissioner Hervey P. Hann; outcome: approved (unanimous). - Table travel request for Chief Probation Officer Dan Miller until March 3, 2026 — Motion by Commissioner Hervey P. Hann; outcome: approved (unanimous). - Approve Pressley Ridge Purchase of Service Agreement (Feb. 11–June 30, 2026) — Motion by Commissioner Randy H. Bunch; outcome: approved (unanimous). - Approve Elect IT Solutions invoice $10,198.00 — Motion by Commissioner Steven L. Wible; outcome: approved (unanimous). - Approve CCAP PComp installment $5,575.00 — Motion by Commissioner Steven L. Wible; outcome: approved (unanimous). - Approve Huntingdon County NTIA invoice $270,000.00 — Motion by Commissioner Randy H. Bunch; outcome: approved (unanimous). - Approve 2026 Compensation Plan submission for Services for Children — Motion by Commissioner Randy H. Bunch; outcome: approved (unanimous). - Approve recycling event flyer — Motion by Commissioner Randy H. Bunch; outcome: approved (unanimous).
The minutes record motions and unanimous votes on listed items; they do not record roll-call vote tallies beyond "All in favor," nor do they document detailed debate on most items.
