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Fulton County commissioners approve $205,405 in payments and a slate of routine contracts and invoices
Summary
At their Feb. 24 meeting commissioners approved $205,405.27 in county payments, authorized several contracts and invoices including a $270,000 NTIA project contribution invoice, and approved submission of a compensation plan and local reports; all motions passed unanimously.
Fulton County commissioners on Feb. 24 approved $205,405.27 in accounts payable and a series of routine contracts, invoices and reports, moving forward a set of administrative and programmatic items without dissent.
The board voted unanimously to approve accounts payable dated Feb. 24, 2026, totaling $205,405.27. The county distribution included $118,593.19 from the General Fund, $37,673.00 from the Medical Assistance Transportation fund and smaller amounts assigned to Liquid Fuels, several SFC grant funds, CDBG and debt service.
Commissioner Hervey P. Hann moved to approve the accounts payable; Commissioners Randy H. Bunch and Steven L. Wible seconded the consensus and the motion carried. The minutes record the vote as "All in favor." The meeting also recorded the following approved motions and administrative items: a Purchase of Service Agreement with Pressley Ridge for child welfare services; an Elect IT Solutions invoice for $10,198.00 for March IT staffing; a third CCAP PComp installment payment of $5,575.00 toward a $22,300.00 commitment; and the county's "Report of County Fee for Local Use Funds" to be submitted to PennDOT.
Commissioner Randy H. Bunch moved to approve a Huntingdon County invoice for the remainder of the NTIA project contribution in the amount of $270,000.00 (a prior $90,000 had been paid); that motion also carried unanimously. During a financial update, John Schriever of Sideling Hill Financial told the commissioners the Krivak Trust accounts under his management have produced $161,000 in gains since he began overseeing them.
The board also approved the 2026 Compensation Plan from Services for Children Director Christine McQuade for submission to the state and approved a Letter of Recommendation supporting MainStreet McConnellsburg's application to the T‑Mobile Community Grant program to modernize downtown street lighting. In addition, the board approved an "Electronics and Appliances Recycling Days" flyer submitted by Recycling Coordinator Linda Doyle; the events are scheduled March 18 from 12:00 p.m. to 5:00 p.m. and March 21 from 9:00 a.m. to 1:00 p.m. at 610 East North Street in McConnellsburg.
Several routine items were tabled or rescheduled: Chief Probation Officer Dan Miller — listed on the agenda — rescheduled his appearance to March 3 due to training obligations; Commissioner Hann moved to table Miller's travel request until that date. The meeting adjourned at 11:15 a.m.
Votes at a glance: all recorded motions on the Feb. 24 agenda were approved with the recorded outcome "All in favor," indicating unanimous support by the three commissioners present.
