Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the County Finance topic

No spam. Unsubscribe anytime.

Fulton County commissioners approve $159,968 in payments, payroll and routine administrative renewals

Fulton County Board of Commissioners · January 20, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At their Jan. 20 meeting, the Fulton County Board of Commissioners approved $159,968.15 in accounts payable and $126,747.73 in payroll, and authorized several administrative items including CCAP dues, an insurance renewal and a credit card for the prothonotary.

The Fulton County Board of Commissioners on Jan. 20 approved routine financial and administrative measures, including $159,968.15 in accounts payable and $126,747.73 in payroll.

Commissioner Randy H. Bunch called the meeting to order and Commissioner Hervey P. Hann moved the financial actions that carried unanimously. The accounts-payable motion covered invoices across multiple funds, with the General Fund totaling $140,001.80. The board approved the payroll warrant dated Jan. 23, 2026, for $126,747.73.

The board also approved several county administrative items. Commissioners voted to pay the 2026 County Commissioners Association of Pennsylvania (CCAP) Eighth Class dues invoice for $10,323.00 and to execute a credit-card approval form for Prothonotary Stephanie Sherman. The board approved the 2026–2027 CCAP PCorP renewal as presented by insurance agent Bobby Snyder and accepted the CCAP PComp second installment invoice for $5,575.00 toward a total contribution of $22,300.00.

A fund breakdown provided to the board showed: General Fund $140,001.80; Liquid Fuels $7,356.00; SFC Technology Grant $183.59; Law Library $264.02; 911 $392.50; Hazmat $46.04; Domestic Relations $23.45; Capital Projects $2,291.00; Debt Service $6,594.03; Pass-thru Funds $2,815.72; total $159,968.15.

All motions reported in the minutes passed with unanimous approval by the commissioners present. The meeting record shows no public comments and notes that separate minutes are on file for a Safety Committee meeting and a Department Head meeting held that day. The board adjourned at 1:36 p.m.