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Fulton County commissioners approve payables, hires and multiple administrative actions
Summary
At their Jan. 27 meeting, Fulton County commissioners unanimously approved $234,913.72 in payables, a new Services for Children hire, delegation of signing authority for a $218,719 CDBG contract and a series of routine invoices and reports, including an $84,443.55 election grant expenditure report.
Fulton County commissioners met Jan. 27, 2026, and approved a package of routine fiscal and administrative items, including accounts payable totaling $234,913.72 and several contracts and reports.
The meeting opened with Commissioner Randy H. Bunch calling the session to order. Commissioners then voted to approve the Jan. 20 minutes and the accounts payable listing, which included $145,851.38 from the General Fund and line items for 911, Law Library, Act 13, Medical Assistance Transportation, Capital Projects and Debt Service.
The board approved the hiring of Amanda Sheffield as a Caseworker II in the Services for Children Department, contingent on required clearances and paperwork. Commissioner Steven L. Wible moved the hire; separate Salary Board minutes recorded the pay action.
Commissioners approved a Delegation of Signing Authority for CDBG Entitlement Contract C000095314 in the amount of $218,719.00, authorizing HR Administrator Mary Huston and Commissioners Wible and Bunch to execute the contract. They also retroactively approved execution of the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program.
Other motions carried unanimously: approval of an Elect IT Solutions invoice for February IT staffing; execution of the Election Integrity Grant Program post-election report showing $84,443.55 in expenditures; approval of a Travelers bond invoice for the county tax collectors ($3,313.00); and renewal of Companion Life Insurance at the same 2025 rates effective April 1, 2026 (Group Term Life $0.019 per $1,000; Group AD&D $0.03 per $1,000).
The board also approved a county credit card for Mapping and Planning Director Thomas Peppernick and a travel request allowing employee Quinn Wiest to attend a Feb. 4–6 training in State College, Pennsylvania. The meeting adjourned at 11:43 a.m.
All motions recorded in the minutes passed on unanimous voice votes recorded as "All in favor."
