Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve $205,405 in payables, $270,000 NTIA payment and multiple contracts
Summary
At their Feb. 24 meeting, Fulton County commissioners approved $205,405.27 in payables, authorized a $270,000 payment toward an NTIA project, approved a child-welfare purchase-of-service agreement with Pressley Ridge, and signed several vendor invoices and administrative filings. All motions passed unanimously.
Fulton County commissioners on Feb. 24 approved routine minutes and a series of motions that included disbursing $205,405.27 in account payables, authorizing a $270,000 payment for an NTIA broadband project and executing several contracts and invoices.
Commissioner Steven L. Wible moved to approve the Feb. 17, 2026 commissioners’ minutes; the board agreed. Commissioner Hervey P. Hann moved to approve account payables dated Feb. 24, 2026 totaling $205,405.27. The chief clerk’s written fund breakdown listed $118,593.19 to the General Fund, $37,673.00 to Medical Assistance Transportation and smaller amounts across several other funds; the motion carried with all members voting in favor.
Commissioner Randy H. Bunch moved to approve and execute an invoice from Huntingdon County for the remainder of the NTIA project contribution in the amount of $270,000.00 (adding to a prior $90,000.00 payment); the board voted unanimously to authorize the payment.
The commission approved a Purchase of Service Agreement between Fulton County and Pressley Ridge for child welfare services, effective Feb. 11 through June 30, 2026, on a motion by Commissioner Bunch. Commissioners also approved an Elect IT Solutions invoice for IT staffing and support services for March 2026 in the amount of $10,198.00 and a CCAP PComp third-installment contribution invoice for $5,575.00, both moved by Commissioner Wible and carried unanimously.
Administrative actions approved during the meeting included executing a report of county fees for local use to be submitted to PennDOT (moved by Commissioner Wible) and approving the 2026 Compensation Plan for Services for Children Director Christine McQuade to be submitted to the state for wage compensation (moved by Commissioner Bunch). Commissioner Hann moved and the board approved a Letter of Recommendation supporting MainStreet McConnellsburg’s application for a T-Mobile Community Grant to modernize downtown street lighting.
The board also tabled a travel request for Chief Probation Officer Dan Miller until March 3, 2026, by a motion from Commissioner Hann. Elections Director Linda Doyle presented a flyer for two electronics and appliances recycling days scheduled March 18 and March 21 at 610 East North Street, McConnellsburg; Commissioner Bunch moved to approve the flyer and the motion passed.
All recorded motions in the transcript were carried with unanimous votes. The meeting adjourned at 11:15 a.m. on a motion by Commissioner Hann.
Provenance: Topics and motions summarized above appear in the meeting transcript beginning at SEG 001 (meeting opening and approvals), continuing through SEG 002 (proclamations, agreements, invoices) and concluding at SEG 003 (NTIA invoice, compensation plan, recycling event, adjournment).
