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Fulton County approves $229,387 in payables, $122,828 payroll and $7,957 RBA invoice
Summary
At the Jan. 6 Fulton County reorganizational meeting, commissioners unanimously approved $229,387.17 in account payables (detailed by fund), payroll of $122,828.46 and an RBA invoice for $7,957.31.
The Fulton County Board of Commissioners on Jan. 6 unanimously approved $229,387.17 in account payables and payroll totaling $122,828.46 during its reorganizational meeting at the Commissioners' Office.
Commissioner Hervey P. Hann moved to approve the Jan. 6 payables of $229,387.17; the minutes include a fund-level breakdown: Fund 100 (General Fund) $53,157.03; Fund 201 (Liquid Fuels) $13.41; Fund 211 (Independent Living) $12,558.01; Fund 231 (SFC Evidence Based Practice) $12,650.30; Fund 235 (Law Library) $2,637.72; Fund 238 (911) $11,326.59; Fund 262 (Act 13 Marcellus Shale Recreational) $7,000.00; Fund 300 (Capital Projects) $75,662.44; Fund 400 (Debt Service) $28,783.34; Fund 804 (Krivak Trust Fund) $25,598.33.
Commissioner Hann also moved to approve payroll in the amount of $122,828.46; both motions were recorded as "All in favor." The board later approved an RBA invoice for $7,957.31 on a motion by Commissioner Hann, also recorded as unanimous.
The meeting record shows no public comments and notes the session opened with a prayer and the Pledge of Allegiance. All actions were recorded as unanimous approvals in the minutes.
