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Fulton County commissioners approve $205,405.27 in bills, sign service agreements and set recycling dates
Summary
At their Feb. 24 meeting the Fulton County Board of Commissioners approved $205,405.27 in payables, authorized multiple vendor and service agreements, accepted a portfolio review of trust accounts and set two electronics recycling dates in March; several items were handled by unanimous motions.
The Fulton County Board of Commissioners on Feb. 24 approved $205,405.27 in accounts payable and a slate of routine contracts and administrative items, the board’s minutes show.
Commissioner Hervey P. Hann moved to approve the payables dated Feb. 24, 2026, which the chief clerk presented as a total of $205,405.27. The county fund breakdown included $118,593.19 in the General Fund and $37,673.00 in Medical Assistance Transportation fund among other smaller fund balances. The motion was recorded as carried.
The board also approved a Purchase of Service Agreement with Pressley Ridge (Child Welfare Services), an Elect IT Solutions invoice for $10,198.00 for March staffing and support, and a CCAP PComp third installment payment of $5,575.00 (part of a $22,300.00 contribution). Commissioners recorded each approval on the consent docket.
Commissioner Randy H. Bunch moved and the board approved a $270,000.00 payment to Huntingdon County to complete an NTIA project contribution (the minutes note $90,000.00 had been previously paid). The board also approved a 2026 compensation plan submission for Services for Children Director Christine McQuade and a report of county fee-for-local-use funds to be filed with PennDOT.
Elections Director and Recycling Coordinator Linda Doyle presented a flyer for Electronics and Appliances Recycling Days set for March 18 (12:00 p.m.–5:00 p.m.) and March 21 (9:00 a.m.–1:00 p.m.) at 610 East North Street in McConnellsburg; the board approved publishing that flyer. The meeting adjourned at 11:15 a.m.
Votes at a glance: - Approve Feb. 17, 2026 minutes — Motion by Commissioner Steven L. Wible; outcome: approved (recorded as "All in favor"). (SEG 001) - Approve accounts payable, $205,405.27 — Motion by Commissioner Hervey P. Hann; outcome: approved. (SEG 001) - Table travel request for Chief Probation Officer Dan Miller until March 3, 2026 — Motion by Commissioner Hervey P. Hann; outcome: approved. (SEG 001) - Approve Purchase of Service Agreement: Pressley Ridge (Child Welfare Services), Feb. 11–June 30, 2026 — Motion by Commissioner Randy H. Bunch; outcome: approved. (SEG 001) - Approve Elect IT Solutions invoice, $10,198.00 — Motion by Commissioner Steven L. Wible; outcome: approved. (SEG 001) - Approve CCAP PComp 3rd installment, $5,575.00 — Motion by Commissioner Steven L. Wible; outcome: approved. (SEG 001) - Approve Letter of Recommendation for MainStreet McConnellsburg (T-Mobile grant) — Motion by Commissioner Hervey P. Hann; outcome: approved. (SEG 001) - Approve Report of County Fee for Local Use Funds to PennDOT — Motion by Commissioner Steven L. Wible; outcome: approved. (SEG 001) - Approve NTIA project contribution payment to Huntingdon County, $270,000.00 — Motion by Commissioner Randy H. Bunch; outcome: approved. (SEG 003) - Approve 2026 Compensation Plan submission for Services for Children — Motion by Commissioner Randy H. Bunch; outcome: approved. (SEG 003) - Approve recycling event flyer and dates — Motion by Commissioner Randy H. Bunch; outcome: approved. (SEG 003)
Note: The minutes record each motion as "All in favor" but do not provide a roll-call vote tally; when a specific tally or individual votes were not shown in the record the article states the outcome as recorded in the minutes.
