Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Meeting Roundup topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve bills, hire caseworker and greenlight Warfordsburg senior center work
Summary
The Fulton County Board of Commissioners on Jan. 27 unanimously approved $234,913.72 in accounts payable, hired a new Caseworker II, delegated signing authority for a $218,719 CDBG contract, accepted engineering work for Warfordsburg Senior Center improvements and approved several grants and insurance renewals.
The Fulton County Board of Commissioners on Jan. 27 unanimously approved $234,913.72 in accounts payable and a series of staffing and contracting actions, including hiring a Services for Children caseworker and accepting engineering work for the Warfordsburg Senior Center.
The meeting, called to order by Commissioner Randy H. Bunch, recorded a fund-level accounts payable total of $234,913.72, including $145,851.38 from the General Fund and $30,555.07 for 911 services. Commissioner Hervey P. Hann moved to approve the payables; the motion carried with all commissioners voting in favor.
Commissioners voted to hire Amanda Sheffield as Caseworker II in the Services for Children department, pending required clearances and paperwork. Christine McQuade, Services for Children director, and HR Administrator Mary Huston presented the recommendation; Commissioner Steven L. Wible moved to approve the hire and the motion passed unanimously. The Salary Board met separately at 11:00 a.m. to formalize the appointment.
The board delegated signing authority for Community Development Block Grant (CDBG) Entitlement Contract No. C000095314, a contract valued at $218,719.00, to HR Administrator Mary Huston and Commissioners Wible and Bunch. Commissioner Hervey P. Hann moved to approve the delegation and the motion carried unanimously.
Commissioners accepted a CES Engineering quote for the Warfordsburg Senior Center project. The work approved includes restroom renovations, installation of a new security camera system and mill-and-overlay pavement and accessible walking-path repairs; Commissioner Wible moved to accept the quote and the motion passed unanimously.
Other administrative approvals included retroactive authorization for an Emergency Rental Assistance Program (ERAP 2) County Expenditure Certification Form, approval of an Elect IT Solutions invoice for February 2026 IT staffing and support, and acceptance of the Election Integrity Grant Program post-election report showing $84,443.55 in municipal 2025 expenditures. The board also approved a tax collectors blanket bond invoice from Travelers Casualty and Surety Company of America for $3,313.00 and renewed Companion Life group term life and AD&D coverage at the same per-$1,000 rates as 2025, effective April 1, 2026.
The board adjourned at 11:43 a.m.
