Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Budget And Contracts topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve $234,913.72 in payables, hire caseworker and approve senior-center engineering
Summary
At their Jan. 27 meeting the Fulton County Board of Commissioners approved $234,913.72 in accounts payable, hired a Services for Children caseworker, delegated CDBG signing authority for a $218,719 contract and accepted an engineering quote for Warfordsburg Senior Center renovations.
Get email alerts on the County Budget And Contracts topic
No spam. Unsubscribe anytime.
The Fulton County Board of Commissioners approved a slate of administrative and contracting actions at its Jan. 27, 2026 meeting, including payment of $234,913.72 in accounts payable and the hiring of a new caseworker for the Services for Children Department.
Commissioner Randy H. Bunch called the meeting to order at 8:30 a.m. and the board unanimously approved the Jan. 20 minutes. Commissioner Hervey P. Hann moved approval of the accounts payable dated Jan. 27, 2026, listing a total of $234,913.72 across county funds; the motion passed with all commissioners in favor. The agenda reflected the fund breakdown provided at the meeting, including $145,851.38 for the General Fund, $30,555.07 for 911, and $27,752.25 for Medical Assistance Transportation.
The board unanimously approved the hire of Amanda Sheffield as Caseworker II for the Services for Children Department, contingent on required clearances and completion of paperwork. Services for Children Director Christine McQuade and HR Administrator Mary Huston were present for that item.
Other formal actions included: retroactive approval for Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program; approval of an Elect IT Solutions invoice for February 2026 IT staffing and support; and acceptance of an Election Integrity Grant Program post-election report showing $84,443.55 in total municipal expenditures for 2025. Each motion was moved and carried unanimously.
The board delegated signing authority for CDBG Entitlement Contract No. C000095314, in the amount of $218,719.00, to HR Administrator Mary Huston, Commissioner Steven L. Wible and Commissioner Randy H. Bunch. Commissioners also accepted a CES Engineering quote for the Warfordsburg Senior Center project to provide restroom renovations, install a new security camera system and perform a mill-and-overlay on the existing parking lot, driveway and accessible walking path.
Fiscal Administrator Sue Reed presented and the board approved a county tax collectors blanket bond through Travelers Casualty and Surety Company of America for Jan. 1, 2026–Dec. 31, 2029, invoiced at $3,313.00. The board also approved renewal of Companion Life Insurance for Group Term Life at $0.019 per $1,000 and Group AD&D at $0.03 per $1,000, effective April 1, 2026, at the same rates as 2025.
The meeting packet included a note that a Retirement Board quarterly review was held at 8:45 a.m. with Raymond James representatives Denny Koons and Jacob Barr; separate minutes are on file. The board adjourned at 11:43 a.m.
What happens next: most items were routine approvals and vendor delegations; the CES Engineering work for the Warfordsburg Senior Center represents the next step for that capital project and will proceed under the accepted quote.
